How To Fix J1B_NFE_ERP_GRC608 - &1 is not supported in Scenario &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 608

• Message text: &1 is not supported in Scenario &2

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_GRC608 - &1 is not supported in Scenario &2 ?

  The SAP error message J1B_NFE_ERP_GRC608 &1 is not supported in Scenario &2 typically relates to issues with the integration of the SAP system with the Brazilian Nota Fiscal Eletrônica (NF-e) framework. This error can occur when there is a mismatch or unsupported configuration in the NF-e scenario being processed.
  Cause:
  
  Unsupported NF-e Version: The error may indicate that the version of the NF-e being used is not supported in the specified scenario.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the NF-e setup within the SAP system.
  Scenario Mismatch: The scenario being used for processing the NF-e does not match the expected parameters or is not configured correctly in the system.
  Missing Customization: Customizations or enhancements that are required for the specific NF-e scenario may be missing or not properly implemented.
  
  Solution:
  
  Check NF-e Version: Verify that the NF-e version you are trying to process is supported by your SAP system. You may need to update your system or configuration to support the required version.
  Review Configuration: Go through the configuration settings for NF-e in your SAP system. Ensure that all necessary parameters are correctly set up for the scenario you are working with.
  Validate Scenario: Ensure that the scenario you are using is correctly defined and matches the expected parameters. You may need to consult SAP documentation or support for the specific scenarios available.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Testing: After making changes, conduct thorough testing to ensure that the NF-e processing works as expected without triggering the error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for NF-e integration, which provides detailed information on configuration and supported scenarios.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.