How To Fix J1B_NFE_ERP_GRC412 - Validation error in CC-e: NF-e &1 is older than 30 days

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: Validation error in CC-e: NF-e &1 is older than 30 days

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC412 - Validation error in CC-e: NF-e &1 is older than 30 days ?

  The SAP error message J1B_NFE_ERP_GRC412 indicates that there is a validation issue related to the Nota Fiscal Eletrônica (NF-e) in the Brazilian tax system. Specifically, the error states that the NF-e in question is older than 30 days, which means that the system is unable to process it due to the regulations governing electronic invoices in Brazil.
  Cause:
  
  Age of NF-e: The NF-e is older than 30 days. Brazilian tax regulations typically require that electronic invoices be processed within a certain timeframe, and invoices older than 30 days may not be valid for processing.
  System Configuration: There may be settings in the SAP system that enforce this validation rule, which is standard for compliance with Brazilian tax laws.
  
  Solution:
  
  Check the NF-e Date: Verify the date of the NF-e in question. If it is indeed older than 30 days, you will need to take appropriate action based on your business processes.
  Reissue the NF-e: If the NF-e is no longer valid due to its age, you may need to contact the supplier or the relevant party to reissue a new NF-e that is within the valid timeframe.
  Adjust System Settings: If your business processes require handling older NF-e documents, you may need to review and adjust the system settings or consult with your SAP support team to see if there are any options for handling exceptions.
  Consult with Tax Authorities: If you believe that the NF-e should still be valid, consult with the Brazilian tax authorities or your tax advisor for guidance on how to proceed.
  
  Related Information:
  
  NF-e Regulations: Familiarize yourself with the Brazilian tax regulations regarding electronic invoices, as they dictate the validity and processing timelines.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance on handling NF-e in your version of SAP.
  Documentation: Review SAP documentation related to NF-e processing to ensure compliance with the latest requirements and best practices.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Brazilian tax compliance and SAP systems.