How To Fix J_1A_WS_CAE009 - No record set for contingency.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1A_WS_CAE - AR: Message class for WS

• Message number: 009

• Message text: No record set for contingency.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1A_WS_CAE009 - No record set for contingency. ?

  The SAP error message J_1A_WS_CAE009: No record set for contingency typically occurs in the context of Brazil's tax reporting, particularly when dealing with the Contingency Electronic Invoice (Nota Fiscal Eletrônica - NF-e) process. This error indicates that the system could not find any records to process for the specified contingency scenario.
  Causes:
  
  Missing Data: The most common cause is that there are no relevant records in the database for the specified criteria (e.g., date range, document type).
  Incorrect Selection Criteria: The selection criteria used to fetch the records may be incorrect or too restrictive.
  Data Not Yet Processed: The records may not have been processed or posted yet, leading to an absence of data for the contingency.
  Configuration Issues: There may be issues with the configuration of the NF-e or contingency settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the records.
  
  Solutions:
  
  Check Data Availability: Verify that there are records available for the specified criteria. You can do this by checking the relevant tables or transaction codes that store the NF-e data.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the criteria as necessary.
  Process Pending Records: If records are pending processing, ensure that they are processed correctly. This may involve running background jobs or executing specific transactions to complete the processing.
  Configuration Review: Check the configuration settings for NF-e and contingency processes in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to access and process the records. If not, work with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for NF-e processing) and J1B2N (for contingency processing).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Documentation: Review SAP documentation related to NF-e and contingency processes to ensure compliance with Brazilian tax regulations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.