How To Fix J1B_NFE_ERP_GRC226 - Validation error: Field &1: Field no. &2 must be filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Validation error: Field &1: Field no. &2 must be filled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC226 - Validation error: Field &1: Field no. &2 must be filled ?

  The SAP error message J1B_NFE_ERP_GRC226 typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that a required field in the NF-e document is not filled in correctly or is missing. The message specifies that a particular field (denoted by &1) and its corresponding field number (&2) must be populated.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The required field in the NF-e document is not filled out. This could be due to user oversight or incorrect configuration.
  Incorrect Configuration: The configuration settings for the NF-e may not be set up correctly, leading to mandatory fields not being recognized or populated.
  Data Entry Errors: There may be issues with the data entered into the system, such as incorrect formats or invalid values.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Review the NF-e document and ensure that all mandatory fields are filled out. The specific field that is causing the error will be indicated in the error message.
  
  
  Review Configuration: Ensure that the configuration for NF-e in your SAP system is correct. This includes checking the settings in transaction codes like J1B1N (NF-e Outbound) and J1B2N (NF-e Inbound).
  
  
  Validate Data: Make sure that the data entered into the fields adheres to the expected formats and values. For example, check for correct numerical formats, date formats, and valid codes.
  
  
  Consult Documentation: Refer to SAP documentation or the Brazilian tax authority guidelines for NF-e to understand the requirements for the specific fields.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the process and identify where the data is not being populated correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who specialize in NF-e processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to NF-e processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N, J1B2N, and J1B3N for managing NF-e documents.
  Legal Requirements: Stay updated on the legal requirements for NF-e in Brazil, as these can change and may affect the fields required in the NF-e document.
  
  By following these steps, you should be able to identify and correct the issue causing the J1B_NFE_ERP_GRC226 validation error.