How To Fix NFE012 - &1 not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE -

• Message number: 012

• Message text: &1 not defined.

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 NFE012 - &1 not defined. ?

  The SAP error message NFE012 &1 not defined typically relates to issues with the configuration of the system, particularly in the context of the Nota Fiscal Eletrônica (NFE) process in Brazil. This error indicates that a specific configuration or master data element required for processing the Nota Fiscal is missing or not defined in the system.
  Cause:
  
  Missing Configuration: The error often arises when a required configuration for the NFE process is not set up in the system. This could include missing tax codes, document types, or other related settings.
  Master Data Issues: The error may also occur if there are missing or incorrect entries in master data, such as customer or vendor records that are required for NFE processing.
  Incorrect Parameters: Sometimes, the parameters or settings in the NFE configuration may not be correctly defined, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the NFE configuration settings in your SAP system (usually found in the SPRO transaction under the relevant NFE settings).
  Ensure that all necessary configurations are defined, including tax codes, document types, and any other relevant settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer or vendor. Ensure that all required fields are filled out correctly and that the NFE-related settings are properly configured.
  Verify that the relevant tax information is correctly maintained in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to NFE for any specific requirements or updates that may need to be applied to your system.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to NFE processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system's configuration and the error message.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to NFE processing, as they may contain important information about known issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in the NFE process are adequately trained and have access to the necessary documentation to avoid configuration errors.
  
  By following these steps, you should be able to identify and resolve the cause of the NFE012 error in your SAP system.