How To Fix NFE_INSIMPLE004 - NF-e &1 not saved due to error in database.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE_INSIMPLE - NF-e Inbound Simple Messages

• Message number: 004

• Message text: NF-e &1 not saved due to error in database.

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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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 NFE_INSIMPLE004 - NF-e &1 not saved due to error in database. ?

  The SAP error message NFE_INSIMPLE004 indicates that there was an issue saving the NF-e (Nota Fiscal Eletrônica) document due to a database error. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Database Locking Issues: The database table where the NF-e data is being saved might be locked by another transaction.
  Data Integrity Violations: There may be issues with the data being saved, such as missing mandatory fields or data that does not comply with the expected format.
  Database Connection Problems: There could be connectivity issues between the SAP application and the database.
  Insufficient Authorizations: The user may not have the necessary permissions to perform the save operation.
  Configuration Issues: Incorrect configuration settings in the NF-e setup could lead to errors during the save process.
  
  Solutions:
  
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the database tables related to NF-e. If locks are found, you may need to wait for the locks to be released or contact your database administrator.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Check for any validation rules that may be causing the error.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify NF-e documents. You can check this using transaction SU53 to analyze authorization issues.
  
  
  Check Database Connection: Ensure that the connection to the database is stable and functioning correctly. You can test the connection using transaction DBACOCKPIT or similar tools.
  
  
  Review Configuration: Check the configuration settings for NF-e in the SAP system. Ensure that all necessary parameters are set correctly. This can include checking the settings in transaction OBA5 or other relevant configuration transactions.
  
  
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant logs or details.
  
  
  Related Information:
  
  NF-e Documentation: Familiarize yourself with the official SAP documentation regarding NF-e to understand the requirements and configurations needed for successful processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to NF-e and the specific error message you are encountering.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.