How To Fix NFE_INSIMPLE016 - Document not informed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Document not informed

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_INSIMPLE016 - Document not informed ?

  The SAP error message NFE_INSIMPLE016: Document not informed typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that a required document or information related to the NF-e is missing or not properly configured in the system.
  Causes:
  
  Missing Document Information: The error often arises when the system expects certain document details (like invoice number, series, or other identifiers) that have not been provided.
  Incorrect Configuration: The configuration settings for NF-e in the SAP system may not be set up correctly, leading to missing mandatory fields.
  Data Entry Errors: There may be typographical errors or omissions in the data entry for the NF-e.
  Incomplete Master Data: Related master data (like customer or vendor information) may be incomplete or not properly maintained.
  
  Solutions:
  
  Check Document Details: Ensure that all required fields for the NF-e are filled out correctly. This includes checking the invoice number, series, and any other mandatory fields.
  Review Configuration Settings: Verify the configuration settings for NF-e in the SAP system. Ensure that all necessary parameters are set up correctly.
  Validate Master Data: Check the master data for customers, vendors, and products to ensure that all relevant information is complete and accurate.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  Testing: If changes are made, conduct tests to ensure that the NF-e can be processed without errors.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for NF-e to understand the requirements and configurations needed for proper processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.