How To Fix J_1BECD034 - After line &, error processing string &

J_1BECD034 - Overview

• Message type: E = Error

• Message class: J_1BECD - Message Class for report J_1BECD_MAIN

• Message number: 034

• Message text: After line &, error processing string &

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 J_1BECD034 - After line &, error processing string & ?

  The SAP error message J_1BECD034 typically relates to issues encountered during the processing of Brazilian electronic invoices (NF-e) in the SAP system. This error can occur in the context of the Brazilian localization for SAP, particularly when dealing with the Electronic Invoice (NF-e) functionality.
  
  Cause:
  The error message J_1BECD034 usually indicates that there is a problem with the data being processed for the electronic invoice. Common causes include:
  
  Data Validation Issues: The data in the invoice may not meet the required format or validation rules set by the Brazilian tax authorities.
  Missing or Incorrect Information: Required fields may be missing or contain incorrect values, such as incorrect tax codes, product codes, or customer information.
  
  Configuration Issues: There may be configuration problems in the SAP system related to the NF-e setup, such as incorrect settings in the J_1BNFECONF transaction.
  Technical Issues: There could be issues with the underlying technical setup, such as problems with the communication to