How To Fix J_1BNFE_CF019 - Cloud NF-e should be active to enable this customizing.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Cloud NF-e should be active to enable this customizing.

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  • 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?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J_1BNFE_CF019 - Cloud NF-e should be active to enable this customizing. ?

    The SAP error message J_1BNFE_CF019 indicates that the Cloud NF-e (Nota Fiscal Eletrônica) functionality is not activated in your SAP system. This error typically occurs when you are trying to customize or configure settings related to the NF-e process, but the necessary Cloud NF-e service is not enabled.

    Cause:

    1. Cloud NF-e Not Activated: The primary cause of this error is that the Cloud NF-e service is not activated in your SAP system. This service is essential for handling electronic invoicing in Brazil.
    2. Configuration Issues: There may be missing or incorrect configurations related to the NF-e process in your SAP system.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the NF-e settings.

    Solution:

    To resolve this error, you can follow these steps:

    1. Activate Cloud NF-e:

      • Go to the SAP Fiori Launchpad or SAP GUI.
      • Navigate to the relevant configuration area for Cloud NF-e.
      • Ensure that the Cloud NF-e service is activated. This may involve enabling specific business functions or settings in the system.
    2. Check Configuration:

      • Review the configuration settings for NF-e in your system. Ensure that all necessary parameters are set correctly.
      • You can check the configuration in transaction codes like SPRO (SAP Reference IMG) and navigate to the relevant sections for NF-e.
    3. User Authorizations:

      • Verify that the user attempting to perform the configuration has the necessary authorizations. You may need to consult with your SAP security team to ensure the user has the appropriate roles assigned.
    4. Consult Documentation:

      • Refer to the official SAP documentation or help notes related to Cloud NF-e for any specific steps or requirements that may be necessary for your version of SAP.
    5. Contact SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide guidance based on your specific system configuration and version.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring Cloud NF-e.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • Training and Documentation: Consider reviewing training materials or documentation related to NF-e and electronic invoicing in Brazil to ensure compliance with local regulations.

    By following these steps, you should be able to resolve the error and successfully configure the Cloud NF-e functionality in your SAP system.

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