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

J_1BNFE_CF013 - Overview

• 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.

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_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