How To Fix J_1BEFD021 - Testing output on screen

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1BEFD - Message Class for report J_1BEFD_MAIN

• Message number: 021

• Message text: Testing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1BEFD021 - Testing output on screen ?

  The SAP error message J_1BEFD021 typically relates to issues encountered during the testing of the Brazilian fiscal document output. This error can occur in the context of the Brazilian localization of SAP, particularly when dealing with electronic invoicing (NF-e) or other fiscal documents.
  Cause:
  The error message J_1BEFD021 usually indicates that there is a problem with the configuration or data related to the fiscal document output. Common causes include:
  
  Missing Configuration: The necessary configuration for the fiscal document output may not be set up correctly in the system.
  Data Issues: There may be missing or incorrect data in the document being processed, such as customer information, product details, or tax information.
  Authorization Issues: The user may not have the necessary authorizations to execute the output.
  Output Type Issues: The output type for the fiscal document may not be correctly defined or activated in the system.
  
  Solution:
  To resolve the J_1BEFD021 error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for the fiscal document output is correctly set up in the SAP system. This includes checking the output types and their associated settings.
  Use transaction code J1BE to access the Brazilian fiscal document configuration and verify that all necessary settings are in place.
  
  
  
  Validate Document Data:
  
  Review the document that is causing the error to ensure that all required fields are filled out correctly. Check for any missing or incorrect data.
  Ensure that the customer and product master data are correctly maintained.
  
  
  
  Review Output Type:
  
  Check the output type associated with the fiscal document. Ensure that it is correctly defined and activated.
  Use transaction code NACE to check the output type settings for the relevant application area.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the output has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  
  
  
  Testing in Development:
  
  If you are testing in a development environment, ensure that the environment is properly configured and mirrors the production settings as closely as possible.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Brazilian localization and electronic invoicing for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify and resolve the cause of the J_1BEFD021 error in your SAP system.