How To Fix J1B_NFE_ERP_GRC501 - NF-e event &1 not assigned to an event code in Customizing

J1B_NFE_ERP_GRC501 - Overview

• Message type: E = Error

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

• Message number: 501

• Message text: NF-e event &1 not assigned to an event code in Customizing

What causes this issue?

You tried to create an NF-e event for this NF-e. However, this is not
possible, because you have not correctly made your Customizing settings
for this NF-e event type.

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?

In the
<DS:SIMG.J_1BNFE_EVEMAPV>Enter Official NF-e Event Codes and Map to
Internal Codes</> Customizing activity, ensure that you have properly
mapped the official NF-e event code for this NF-e event to the correct
internal NF-e event code.

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_GRC501 - NF-e event &1 not assigned to an event code in Customizing ?

  The SAP error message J1B_NFE_ERP_GRC501 indicates that there is an issue with the configuration of the NF-e (Nota Fiscal Eletrônica) event in the system. Specifically, it means that the NF-e event you are trying to process is not assigned to an event code in the Customizing settings.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  Missing Configuration: The specific NF-e event you are trying to use has not been configured in the system.
  Incorrect Event Code: The event code associated with the NF-e event is not correctly set up or does not match the expected values in the system.
  Customizing Settings: The Customizing settings for NF-e events may not be properly maintained, leading to a mismatch between the event and the event code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Logistics > Logistics Execution > Electronic Invoicing > NF-e >