How To Fix J_1BEFD003 - No data transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1BEFD - Message Class for report J_1BEFD_MAIN

• Message number: 003

• Message text: No data transferred

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_1BEFD003 - No data transferred ?

  The SAP error message J_1BEFD003: No data transferred typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Electronic Fiscal Document (NF-e) or other related processes. This error indicates that the system attempted to process a document, but no data was found to be transferred for the operation.
  Causes:
  
  Missing Data: The most common cause is that the document being processed does not have the necessary data filled in. This could be due to missing fields in the invoice or document that is being sent for processing.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to the NF-e or other electronic documents.
  Document Status: The document may not be in the correct status for processing. For example, it might be in a draft state or not yet approved.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  Technical Issues: There could be underlying technical issues, such as problems with the connection to the external service or system that processes the NF-e.
  
  Solutions:
  
  Check Document Data: Ensure that all required fields in the document are filled out correctly. This includes checking for mandatory fields that are required for NF-e processing.
  Review Configuration: Verify the configuration settings for NF-e in the SAP system. Ensure that all necessary settings are correctly configured according to the Brazilian tax regulations.
  Document Status: Check the status of the document. Make sure it is in a state that allows for processing (e.g., approved and not in draft).
  User Authorizations: Ensure that the user has the necessary authorizations to process the document. This may involve checking roles and permissions in the SAP system.
  Technical Troubleshooting: If the issue persists, check for any technical issues, such as connectivity problems with the NF-e service or other related systems. Review system logs for any error messages that could provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any specific patches or updates that may address the issue.
  Documentation: Review the SAP documentation for NF-e and electronic document processing to ensure compliance with the latest requirements.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.