How To Fix J1B_NFE_ERP_GRC230 - Model &1 is not supported for NF-e

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Model &1 is not supported for NF-e

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_GRC230 - Model &1 is not supported for NF-e ?

  The SAP error message J1B_NFE_ERP_GRC230 Model &1 is not supported for NF-e typically occurs in the context of Brazil's electronic invoicing system (Nota Fiscal Eletrônica - NF-e). This error indicates that the model of the document you are trying to process is not supported for NF-e in the SAP system.
  Cause:
  
  Unsupported Document Model: The model number (represented by &1 in the error message) you are trying to use is not recognized as a valid model for NF-e in the SAP system. In Brazil, different types of documents have different models (e.g., 55 for NF-e).
  Configuration Issues: The configuration settings in SAP for NF-e may not include the model you are trying to use, or the model may not be correctly mapped in the system.
  Version Mismatch: The version of the NF-e you are trying to use may not be compatible with the current configuration of your SAP system.
  
  Solution:
  
  Check Document Model: Verify the document model you are trying to use. Ensure that it is a valid NF-e model (e.g., model 55 for NF-e).
  Configuration Review: 
  
  Go to the transaction code SPRO and navigate to the configuration settings for NF-e.
  Check the settings under Logistics > Logistics Execution > Electronic Invoicing > Brazil > Define NF-e Document Types to ensure that the model is correctly configured.
  
  
  Update SAP Notes: Check for any relevant SAP Notes that may address this issue. Sometimes, SAP releases notes that provide fixes or updates for specific error messages.
  Consult Documentation: Review the SAP documentation related to NF-e to ensure that you are following the correct procedures for the document type you are trying to process.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  NF-e Models: Familiarize yourself with the different models of NF-e in Brazil, as each model corresponds to a specific type of document (e.g., model 55 for NF-e).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Ensure that your team is trained on the NF-e processes and that they have access to the latest documentation regarding electronic invoicing in Brazil.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.