How To Fix J_1BNFE_CF013 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: &1&2&3&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1BNFE_CF013 - &1&2&3&4 ?

  The SAP error message J_1BNFE_CF013 typically relates to issues in the Brazilian fiscal document processing, particularly in the context of Nota Fiscal (NF) generation and validation. This error can occur during the creation or processing of fiscal documents in Brazil, often indicating that there is a problem with the configuration or data related to the fiscal document.
  Cause:
  The error message J_1BNFE_CF013 usually indicates that there is a missing or incorrect configuration in the fiscal document settings. Common causes include:
  
  Missing Configuration: Required settings for the fiscal document type may not be properly configured in the system.
  Data Issues: There may be missing or incorrect data in the document being processed, such as tax codes, item details, or customer/vendor information.
  Incompatibility: The document type or the transaction may not be compatible with the fiscal requirements.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the fiscal document.
  
  Solution:
  To resolve the J_1BNFE_CF013 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for fiscal documents in SAP (Transaction code: SPRO).
  Ensure that all necessary settings for the Nota Fiscal are correctly configured, including document types, tax codes, and other related parameters.
  
  
  
  Validate Data:
  
  Review the document that is causing the error. Check for any missing or incorrect data fields.
  Ensure that all mandatory fields are filled out correctly, including customer/vendor information and item details.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to create or process the fiscal document.
  Check the user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to Brazilian fiscal processing for any specific requirements or updates that may be relevant to your version of SAP.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical assistance from an SAP ABAP developer.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to Brazilian fiscal processing.
  Documentation: Review the SAP Help Portal for documentation on Nota Fiscal and Brazilian tax compliance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the J_1BNFE_CF013 error in your SAP system.