How To Fix J_1BNFE_CF029 - Data was saved.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Data was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1BNFE_CF029 - Data was saved. ?

  The SAP error message J_1BNFE_CF029, which states "Data was saved," typically indicates that there is an issue related to the Brazilian Nota Fiscal (NF-e) process in SAP. This error can occur during the generation or processing of electronic invoices in Brazil, particularly when dealing with the Brazilian tax compliance requirements.
  Cause:
  The error message J_1BNFE_CF029 can be caused by several factors, including:
  
  
  Incomplete or Incorrect Data: The data required for generating the Nota Fiscal may be incomplete or incorrect. This can include missing fields, incorrect tax codes, or invalid customer/vendor information.
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to the Nota Fiscal process. This includes settings in the J_1BNFE transaction or related customizing settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the Nota Fiscal.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the SAP system itself or issues with the connection to external systems (e.g., SEFaz for NF-e).
  
  
  Solution:
  To resolve the J_1BNFE_CF029 error, you can take the following steps:
  
  
  Check Data Completeness: Review the data being processed for the Nota Fiscal. Ensure that all required fields are filled out correctly and that the data adheres to the Brazilian tax regulations.
  
  
  Review Configuration: Check the configuration settings related to the Nota Fiscal in the SAP system. Ensure that all necessary settings are correctly configured in the J_1BNFE transaction and related customizing areas.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to the Nota Fiscal. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on how to resolve it.
  
  
  Testing: If changes are made to the configuration or data, perform testing to ensure that the issue is resolved and that the Nota Fiscal can be processed successfully.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Nota Fiscal process and related transactions for more detailed guidance.
  Community Forums: Check SAP Community forums or other online resources where users discuss similar issues and solutions.
  Training: Consider training for users involved in the Nota Fiscal process to ensure they understand the requirements and how to handle related errors effectively.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the J_1BNFE_CF029 error in your SAP system.