How To Fix J_1BNFE_CF027 - Batch information has been saved.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Batch information has been saved.

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_CF027 - Batch information has been saved. ?

  The SAP error message J_1BNFE_CF027, which states "Batch information has been saved," typically indicates that there is an issue related to batch management in the context of Brazilian fiscal requirements. This error often arises during the process of generating or processing Nota Fiscal (NF) documents, particularly when dealing with batch-managed materials.
  Cause:
  
  Batch Management Configuration: The error may occur if the batch management settings for the material are not properly configured.
  Incomplete Batch Data: If the batch data is incomplete or incorrect, it can lead to this error.
  Fiscal Document Requirements: In Brazil, there are specific requirements for fiscal documents that may not be met, leading to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process batch information.
  
  Solution:
  
  Check Batch Configuration: Ensure that the batch management settings for the material are correctly configured in the material master. This includes checking the batch status and ensuring that all required fields are filled out.
  Review Batch Data: Verify that all necessary batch data is complete and accurate. This includes checking the batch number, expiration date, and any other relevant information.
  Fiscal Document Compliance: Ensure that the fiscal document being processed complies with Brazilian regulations. This may involve checking the configuration of the Nota Fiscal and ensuring that all required fields are populated.
  User Authorizations: Check if the user has the necessary authorizations to perform the action that triggered the error. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for batch management and Nota Fiscal processing in Brazil for detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MMBE (Stock Overview), and J1BNF (Nota Fiscal Processing) to help diagnose and resolve the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.