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


NFE_INSIMPLE012 - Overview

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Please select the Nota Fiscal again.

  • Show details Hide details


  • 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.


NFE_INSIMPLE012 - Details

  • 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

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