Message Number list used by SAP ABAP Class CL_J_1BNF_CONSISTENCY_CHECK (NFe Consistency check)
SAP ABAP Class CL_J_1BNF_CONSISTENCY_CHECK (NFe Consistency check) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8B - 116 Print number for company code &1, business place &2, form &3 not found
2 Message Number  8B - 696 CT-e cannot contain more than one item
3 Message Number  8B - 674 Enter taxes for at least one item
4 Message Number  8B - 660 Enter the usage of the material &2 in item &
5 Message Number  8B - 658 Enter the internal document number of the original document
6 Message Number  8B - 656 The type of item &1 does not match the types of the preceeding items
7 Message Number  8B - 198 Enter the origin of the material in item &
8 Message Number  8B - 192 Enter a document date and a posting date
9 Message Number  8B - 179 Screen control not found for NF type &1, manual: &2, mode: &3
10 Message Number  8B - 166 Duplicated partner
11 Message Number  8B - 158 The Nota Fiscal does not fit in the Nota Fiscal form
12 Message Number  8B - 156 Create at least one item
13 Message Number  8B - 157 Too many items in the Nota Fiscal
14 Message Number  8B - 080 Enter a CFOP that matches the direction of the document in line &
15 Message Number  8B - 143 Enter a company code and a business place
16 Message Number  8B - 145 Enter a nota fiscal type, a document type, and a direction of movement
17 Message Number  8B - 146 Enter a partner type, a partner function, and a partner identification
18 Message Number  8B - 147 Enter currency in the document
19 Message Number  8B - 148 Enter CFOP for line &
20 Message Number  8B - 149 Enter CFOPs with corresponding first digits
21 Message Number  8B - 150 Tax situation missing in line &
22 Message Number  8B - 151 NCM code missing in line &
23 Message Number  ICC_NF_WRITER - 046 Negative tax rate in item &1
24 Message Number  ICC_NF_WRITER - 009 Enter missing data in import document &1
25 Message Number  ICC_NF_WRITER - 045 Mandatory field &1 on tab &2 not filled for item &3
26 Message Number  ICC_NF_WRITER - 044 Mandatory field &1 on tab &2 not filled
27 Message Number  ICC_NF_WRITER - 043 Wrong Customizing: mandatory field &4 on hidden tab &1.
28 Message Number  ICC_NF_WRITER - 025 Enter import tax for NF item &1; CFOP for this item requires import tax
29 Message Number  ICC_NF_WRITER - 022 System cannot save nota fiscal; import document information is missing
30 Message Number  ICC_NF_WRITER - 013 For NF item &1 enter a CFOP code for imports (starts with 3)
31 Message Number  ICC_NF_WRITER - 011 Fill all mandatory fields for NF item &4/imp. doc. &3/add. &1/add.item &2
32 Message Number  ICC_NF_WRITER - 010 Import document &1 is not used in any existing NF item assignment
33 Message Number  ICC_NF_WRITER - 007 Import doc. no. &1 invalid; enter import doc. first or use existing one
34 Message Number  J1B_NFE - 036 Series for electronic fiscal documents must be numeric and not &1
35 Message Number  J1B_NFE - 552 Corresponding mandatory CT-e partner &1 missing
36 Message Number  J1B_NFE - 557 NF partner functions not mapped to CT-e partners in Customizing