How To Fix J_1BNFE_CF038 - HTTP status & returned.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 038

  • Message text: HTTP status & returned.

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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?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J_1BNFE_CF038 - HTTP status & returned. ?

    The SAP error message J_1BNFE_CF038 typically relates to issues encountered during the processing of electronic documents in the context of Brazil's Nota Fiscal (NF-e) system. This error can occur when there are problems with the communication between the SAP system and the web service used for generating or processing these electronic invoices.

    Cause:

    1. HTTP Status Code: The error message indicates that there was an HTTP status code returned that is not expected. This could be due to:

      • Network issues preventing communication with the web service.
      • The web service being down or unavailable.
      • Incorrect configuration of the web service endpoint in SAP.
      • Issues with the data being sent to the web service (e.g., missing or incorrect fields).
    2. Authorization Issues: The user or system may not have the necessary permissions to access the web service.

    3. Data Validation Errors: The data being sent may not meet the requirements of the web service, leading to a rejection.

    Solution:

    1. Check Network Connectivity: Ensure that the SAP system can reach the web service endpoint. You can use tools like ping or telnet to test connectivity.

    2. Verify Web Service Configuration:

      • Check the configuration settings in SAP for the web service. Ensure that the endpoint URL is correct and that any required authentication credentials are properly set up.
      • Review the settings in transaction SPRO under the relevant configuration for Nota Fiscal.
    3. Review HTTP Status Code: If possible, capture the exact HTTP status code returned. Common codes include:

      • 404 (Not Found): The endpoint may be incorrect.
      • 500 (Internal Server Error): There may be an issue on the server side.
      • 401 (Unauthorized): Check user credentials and permissions.
    4. Check for Data Issues: Review the data being sent to the web service. Ensure that all required fields are populated and that the data adheres to the expected format.

    5. Consult Logs: Check the application logs in SAP (transaction SLG1) for more detailed error messages that can provide additional context.

    6. Contact Support: If the issue persists, consider reaching out to SAP support or your technical team for further assistance.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
    • Documentation: Review the official SAP documentation for Nota Fiscal and the web service integration to ensure compliance with the latest requirements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the J_1BNFE_CF038 error in your SAP system.

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