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3508847 - Error NFE_CLOUD 044 when sending a Nota Fiscal document to messaging system in transaction code J1BNFE

Symptom

Consider the following scenario:

  • You are using SAP Electronic Invoicing for Brazil (SAP GRC Nota Fiscal Eletrônica) or you are using a Third-Party messaging system to connect your ERP environment to SEFAZ (Brazil Tax Authority).
  • You are not using SAP Document and Reporting Compliance, outbound invoicing option for Brazil (also known as NF-e Cloud solution) as the messaging system.

When trying to send a Nota Fiscal document in transaction code J1BNFE, it is appearing the error message NFE_CLOUD 044 (Error determining the active server for document) and it is not possible to send the Nota Fiscal document to the messaging system.


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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 S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica)
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA
  • SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica)

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 Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; 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

NFE_CLOUD 044, NFE_CLOUD044, NFE_CLOUD, 044, document, reporting, compliance, outbound, invoicing, option, messaging, system, electronic, invoicing, GRC, third, party, error, determining, active, server, root, certificate, nota, fiscal, NF-e, NF, J1BNFE, NFE_MNG_CERT, manage, digital, Brazil, Brasil, localization, localização , KBA , FI-LOC-NFE-BR-OUT , Outbound , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , Problem

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