How To Fix J1B_NFE_ERP_GRC438 - Valid. error EPEC: field content &2 (&3) &1 does not match NF-e (&4)

J1B_NFE_ERP_GRC438 - Overview

• Message type: E = Error

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

• Message number: 438

• Message text: Valid. error EPEC: field content &2 (&3) &1 does not match NF-e (&4)

What causes this issue?

You have an invalid information related to EPEC (Event Prior to
Contingency). This error is caused due an inconsistency from EPEC data
and your Electronic Nota Fiscal (NF-e).

System Response

The messaging system validates the information and, once it is different
from your NF-e, GRC raises an error and sends it back to SAP ERP
accordingly.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J1B_NFE_ERP_GRC438 - Details

• The SAP error message J1B_NFE_ERP_GRC438 typically relates to issues with the integration of the SAP system with the Brazilian Nota Fiscal Eletrônica (NF-e) system. This error indicates that there is a mismatch between the data in the SAP system and the data expected by the NF-e system.
  
  Cause:
  The error message EPEC: field content &2 (&3) &1 does not match NF-e (&4) suggests that there is a discrepancy in one of the fields being sent to the NF-e system. The placeholders (&1, &2, &3, &4) represent specific fields and values that are not aligning correctly. Common causes for this error include:
  
  Incorrect Data Entry: The data entered in the relevant fields in SAP may not conform to the expected format or values required by the NF-e system.
  
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the NF-e requirements.
  Version Mismatch: The version of the NF-e schema being used may