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.

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_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