How To Fix J_1BNFE_CF002 - Error sending NF-e to messaging system.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1BNFE_CF - Message Class for Cloud NF-e

• Message number: 002

• Message text: Error sending NF-e to messaging system.

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_1BNFE_CF002 - Error sending NF-e to messaging system. ?

  The SAP error message J_1BNFE_CF002, which indicates an issue with sending NF-e (Nota Fiscal Eletrônica) to the messaging system, can arise due to several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration settings in the NF-e setup can lead to communication problems with the messaging system.
  Network Issues: Connectivity problems between the SAP system and the NF-e web service can prevent successful transmission.
  Certificate Issues: Problems with the digital certificate used for signing the NF-e can cause failures in sending the document.
  Invalid Data: The data being sent may not comply with the NF-e schema or may contain invalid information.
  Service Availability: The NF-e web service may be temporarily unavailable or experiencing downtime.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the NF-e configuration in SAP is correctly set up. This includes checking the settings in transaction codes like J1BNFE and J1B_NFE_CONFIG.
  Ensure that the correct web service URL is configured for the NF-e service.
  
  
  
  Network Connectivity:
  
  Test the network connection to the NF-e web service. You can use tools like ping or telnet to check connectivity.
  Ensure that any firewalls or proxies are not blocking the connection to the NF-e service.
  
  
  
  Digital Certificate:
  
  Ensure that the digital certificate used for signing the NF-e is valid and has not expired.
  Check that the certificate is correctly installed in the SAP system and that the private key is accessible.
  
  
  
  Data Validation:
  
  Review the NF-e data being sent for any inconsistencies or errors. Use transaction J1B_NFE_LOG to check logs for detailed error messages.
  Validate the XML structure of the NF-e against the schema provided by the Brazilian tax authorities.
  
  
  
  Service Status:
  
  Check the status of the NF-e web service to ensure it is operational. You can refer to the official website of the Brazilian tax authority (SEF) for any announcements regarding service outages.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Review the SAP documentation related to NF-e integration for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.