How To Fix J1B_NFE_ERP_GRC505 - NF-e event &1 not assigned to an event group &2 in Customizing

J1B_NFE_ERP_GRC505 - Overview

• Message type: E = Error

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

• Message number: 505

• Message text: NF-e event &1 not assigned to an event group &2 in Customizing

What causes this issue?

You tried to create an NF-e event for this NF-e. However, this is not
possible, because this NF-e event type is not included in the NF-e event
group that is assigned to your business place.

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?

If you want to create this kind of NF-e event in this business place,
ensure that the appropriate internal NF-e event code is assigned to the
NF-e event group that is assigned to this business place. Proceed as
follows:
Check which NF-e event group is assigned to this business place in the
<DS:SIMG.J_1BBRCREATE>Define Business Places</> Customizing in the
<LS>NFe Configuration</> view.
Assign the internal NF-e event code to the NF-e event group in the
<DS:SIMG.J_1BNFE_EVEGRPVC>Group Internal NF-e Event Codes</>
Customizing activity.

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_GRC505 - NF-e event &1 not assigned to an event group &2 in Customizing ?

  The SAP error message J1B_NFE_ERP_GRC505 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 the appropriate event group in the Customizing settings.
  
  Cause:
  This error typically occurs 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 Group Assignment: The event is not assigned to the correct event group in the Customizing settings.
  Customizing Settings: There may be a mismatch between the event being processed and the event groups defined in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Event Configuration:
  
  Go to the Customizing transaction (SPRO).
  Navigate to the path for NF-e configuration, typically found under Logistics > Logistics Execution > Electronic Invoicing > NF-e > Define Event Groups.
  Verify that the