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ERROR: J1B_NFE048 - Creating a NFE (Nota Fiscal)

Dears,

Today we have a business place for generating NF-e for outgoing operations and it is working fine.

We need to implement a new business place for generate outgoing NF-e with a different CNPJ, then I set up the new business place, but when trying to generate a NF-e writer via "J1B1N - Create Nota Fiscal (Writer) - Enjoy" transaction SAP is reporting following error:

ERROR: J1B_NFE048 (Number range is not maintaned for NF type N1.

The first question is why I cannot use the same number range for document number for the new business place (step 1)?

The second question is in what transaction I could link a number range with a Nota Fiscal Type (step 2)?

This is the solution proposed by SAP:

Number range is not maintained for NF type N1

Message No. J1B_NFE048

Diagnosis

Outgoing electronic fiscal documents (such as NF-e or CT-e) must be numbered before you send them to the tax authorities.

Procedure

    1. Define a number range number for the

J_1BNFDOCN number range object.
The number range number must be different from 01, which is the default range for internal NF document numbering.

Best Regards,

Willy.

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