How To Fix J1B_NFE_ERP_GRC413 - NF-e &1 is not authorized

J1B_NFE_ERP_GRC413 - Overview

• Message type: E = Error

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

• Message number: 413

• Message text: NF-e &1 is not authorized

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC413 - NF-e &1 is not authorized ?

  The SAP error message J1B_NFE_ERP_GRC413 with the description "NF-e &1 is not authorized" typically occurs in the context of Brazil's electronic invoicing system (Nota Fiscal Eletrônica - NF-e). This error indicates that the NF-e document you are trying to process is not authorized for some reason, which can be due to various factors.
  Causes:
  
  Authorization Issues: The NF-e may not be authorized by the tax authorities. This can happen if the document was not properly submitted or if there are issues with the data provided.
  Incorrect Configuration: There may be configuration issues in the SAP system related to the NF-e setup, such as incorrect tax codes or missing information.
  Expired or Invalid Certificate: The digital certificate used for signing the NF-e may have expired or is invalid.
  Data Errors: There may be errors in the data submitted in the NF-e, such as incorrect CNPJ, incorrect product codes, or other mandatory fields not being filled out