How To Fix J1B_NFE_ERP_GRC250 - Mapping error: The parameter & 1 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: 250

• Message text: Mapping error: The parameter & 1 must be filled

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 if the parameter has been filled in the nota fiscal.
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_GRC250 - Mapping error: The parameter & 1 must be filled ?

  The SAP error message J1B_NFE_ERP_GRC250 Mapping error: The parameter &1 must be filled typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that a required parameter is missing in the mapping configuration for the NF-e integration with the ERP system.
  Cause:
  
  Missing Configuration: The error usually arises when a mandatory field in the NF-e mapping configuration is not filled. This could be due to missing data in the master data or transaction data that is required for generating the NF-e.
  Incorrect Mapping: The mapping between the ERP fields and the NF-e fields may not be correctly set up, leading to missing parameters.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing customer or product information that is required for the NF-e.
  
  Solution:
  
  Check Configuration: Review the NF-e mapping configuration in the SAP system. Ensure that all required fields are correctly mapped and filled. This can typically be done in the transaction codes related to NF-e configuration.
  Validate Master Data: Ensure that all relevant master data (such as customer, vendor, and product information) is complete and accurate. Check for any missing or incorrect entries that could lead to this error.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all necessary fields are populated before attempting to generate the NF-e.
  Consult Documentation: Refer to SAP documentation or notes related to NF-e and the specific error message for additional guidance on required fields and configurations.
  Debugging: If the issue persists, consider debugging the process to identify which specific parameter is missing. This may require technical expertise in SAP ABAP or consulting with your SAP support team.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches related to NF-e processing.
  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 process and understands the importance of data completeness and accuracy in the context of Brazilian tax compliance.
  
  By following these steps, you should be able to identify and resolve the cause of the J1B_NFE_ERP_GRC250 error in your SAP system.