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

NFE_INSIMPLE004 - Overview

• 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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