How To Fix NFE_INSIMPLE012 - Please select the Nota Fiscal again.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Please select the Nota Fiscal again.

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 NFE_INSIMPLE012 - Please select the Nota Fiscal again. ?

  The SAP error message NFE_INSIMPLE012 with the description "Please select the Nota Fiscal again" typically occurs in the context of the Nota Fiscal Eletrônica (NF-e) process in Brazil. This error can arise due to various reasons related to the configuration or data integrity of the Nota Fiscal.
  Causes:
  
  Data Inconsistency: The Nota Fiscal data may not be consistent with the expected format or may have missing information.
  Incorrect Selection: The Nota Fiscal you are trying to process may not be valid or may have been altered after it was initially selected.
  Authorization Issues: The user may not have the necessary permissions to access or process the selected Nota Fiscal.
  Technical Issues: There may be a temporary technical issue with the SAP system or the integration with the external Nota Fiscal system.
  
  Solutions:
  
  Re-select the Nota Fiscal: Go back to the selection screen and choose the Nota Fiscal again. Ensure that you are selecting the correct one.
  Check Data Integrity: Verify that all required fields in the Nota Fiscal are filled out correctly and that there are no inconsistencies in the data.
  Review User Permissions: Ensure that the user has the necessary authorizations to access and process the Nota Fiscal.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  System Configuration: Ensure that the system configuration for NF-e is correctly set up. This includes checking the settings in transaction OBCB for Nota Fiscal processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes related to NF-e processing for further assistance.
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes that address issues related to NF-e processing. These notes often contain patches or configuration tips.
  Documentation: Review the official SAP documentation regarding NF-e to ensure compliance with Brazilian tax regulations and proper system setup.
  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 resolve the NFE_INSIMPLE012 error and successfully process the Nota Fiscal.