SAP Knowledge Base Article - Preview

1719291 - Error 0K 534 (Program errors) when trying to set a filter in the Service Status screen in transaction code J1BNFE

Symptom

Consider the following scenario:

  • You are using SAP Document and Reporting Compliance, outbound invoicing option for Brazil (also known as "NF-e Cloud" solution) as the messaging system
  • When accessing the Service Status screen in transaction code J1BNFE (NF-e/CT-e Monitor), when it is tried to filter any column in the Tax Authority Server Status group, the system returns the error message 0K 534 (Program errors) and close the screen


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletrônica)

Product

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

0K 534, 0K534, program, errors, NF-e, NF, electronic, nota, fiscal, document, reporting, compliance, outbound, invoicing, cloud, service, status, filter, column, tax, authority, server, group, screen, eletrônica, J1BNFE, Brazil, Brasil, localization, localização , KBA , 0k 534 , program , errors , compliance , nf , fiscal , nf-e , 0k534 , document , electronic , outbound , invoicing , filter , reporting , column , j1bnfe , nota , screen , group , eletrônica , cloud , service , tax , server , authority , status , brazil , localização , localization , brasil , LOD-LH-NFE , SAP Document Compliance outbound nota fiscal , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , FI-LOC-NFE-BR-OUT , Outbound , Problem

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