Numbering in Monitor for RFC execution &1 not allowed

What causes this issue?

You want to number an electronic fiscal document in the
<DS:REPN.J_1BNFE_MONITOR>Monitor</>, but the numbering of electronic
fiscal documents in the Monitor is only possible for the RFC execution
with values 1 and 2. For the chosen value 3 the numbering is done in the
<DS:REPN.J_BNFECALLRFC>Send Fiscal Documents in Batch to the Messaging
System</> report.

System Response

The process is not executed. User is informed in the log of the monitor
report.

How to fix this error?

The RFC execution is derived from the output configuration that you make
in the
<DS:SIMG.J_1BSERIES_NFNUMBER>Assign Numbering and Printing Parameters
</> Customizing activity for company code, business place and form. You
can also extend the output configuration by adding shipping point or due
date.
If you want to number the electronic fiscal document in the Monitor, you
must assign or create a form and set the RFC execution indicator
accordingly.
Once the configuration is correct, wait for the next execution of the
<ZH>Send Fiscal Documents in Batch to the Messaging System</> report.
For attributes available in the Nota Fiscal header you can choose the
value of the RFC execution indicator via the <ZH>Change Nota Fiscal
Print Configuration</> (PRINT_CONFIGURATION) method of the
<DS:SIMG.J_1B_RANGE_NUMBER>Numbering and Printing Parameters</> BAdI.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.