How To Fix J1B_SRV011 - CFOP code could not be determined

J1B_SRV011 - Overview

• Message type: E = Error

• Message class: J1B_SRV - Message Class for MM-SRV (localization Brazil)

• Message number: 011

• Message text: CFOP code could not be determined

What causes this issue?

In <ZK>notas fiscafs</> of model 1/1a or 55, services must be assigned a
<DS:GLOS.9C44D4D1742AD511AE730800062AFB0F>CFOP code.</> In the case of
services on which <DS:GLOS.A0F5C449EE39D3119B440060B0671ACC>ISS</> tax
is levied, the system automatically determines the CFOP code, but in
this case it could not because required Customizing settings are not
made.

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?

Ensure that:
The relevant CFOP code is defined in the activity,
<DS:SIMG.J_1BCFOP_DESCRIPT>Define CFOP Codes and Assign Version</>.
The following entries are made in the activity,
<DS:SIMG.J_1BCFOP_MM>Define CFOP Determination for Goods Receipts and
Returns (Versioned)</>, for the required CFOP codes for ISS-taxed
services in incoming <ZK>notas fiscafs</>:
NF Special Case = CFOP for Services Subject to ISS Tax
Direc. Movement = Incoming

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J1B_SRV011 - Details

• The SAP error message J1B_SRV011, which indicates that the CFOP (Código Fiscal de Operação e Prestações) code could not be determined, typically arises in the context of Brazilian tax compliance and reporting. This error is often encountered when dealing with the Brazilian localization of SAP, particularly in the areas of invoicing and tax reporting.
  
  Cause:
  
  Missing Configuration: The CFOP code may not be configured correctly in the system. This can happen if the necessary mapping between the transaction and the CFOP codes is not set up.
  Incorrect Master Data: The master data for the materials, customers, or vendors may not have the required tax information or CFOP codes assigned.
  Transaction Type: The transaction type being processed may not have a corresponding CFOP code defined in the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect information in the sales order, delivery, or invoice.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration