How To Fix J_1BECD004 - Define an output file name or select test output on screen

J_1BECD004 - Overview

• Message type: E = Error

• Message class: J_1BECD - Message Class for report J_1BECD_MAIN

• Message number: 004

• Message text: Define an output file name or select test output on screen

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_1BECD004 - Define an output file name or select test output on screen ?

  The SAP error message J_1BECD004 typically occurs in the context of the Brazilian Electronic Invoice (NF-e) process. This error indicates that the system requires you to define an output file name for the electronic document or select the option to display the output on the screen for testing purposes.
  
  Cause:
  The error arises when you attempt to generate an NF-e without specifying an output file name or without selecting the option to display the output on the screen. This is a common issue when the configuration for generating electronic documents is incomplete or when the user does not provide the necessary parameters for the output.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Define Output File Name:
  
  When you are in the transaction for generating the NF-e (usually through transaction codes like J1BNF, J1BNE, etc.), look for the field where you can specify the output file name.
  Enter a valid file name that the