How To Fix J1B_NFE_ERP_GRC216 - Validation error: field &1: &2. Negative value not allowed (&3)

J1B_NFE_ERP_GRC216 - Overview

• Message type: E = Error

• Message class: J1B_NFE_ERP_GRC - Message Class for NFe ERP-GRC Communication

• Message number: 216

• Message text: Validation error: field &1: &2. Negative value not allowed (&3)

What causes this issue?

This message was triggered by your messaging system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the source message text in your messaging system or contact your
system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC216 - Validation error: field &1: &2. Negative value not allowed (&3) ?

  The SAP error message J1B_NFE_ERP_GRC216 typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that there is a validation issue with a specific field in the NF-e document, where a negative value is not allowed.
  
  Cause:
  The error message field &1: &2. Negative value not allowed (&3) suggests that:
  
  Field &1: This is the specific field in the NF-e document that is causing the issue (e.g., total amount, tax amount, etc.).
  Value &2: This is the actual value that is being processed, which is negative.
  &3: This may provide additional context or information about the error.
  
  The most common causes for this error include:
  
  Incorrect Data Entry: A negative value has been mistakenly entered in a field that should only contain positive values.
  Calculation Errors: There may be a miscalculation in the system that results in a negative value being generated.
  
  Configuration Issues: The system may not be configured correctly to handle certain