How To Fix J1B_CTE026 - For PO & item & Service-Based Invoice Verification is activated

J1B_CTE026 - Overview

• Message type: E = Error

• Message class: J1B_CTE - Message class for CT-e

• Message number: 026

• Message text: For PO & item & Service-Based Invoice Verification is activated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_CTE026 - For PO & item & Service-Based Invoice Verification is activated ?

  The SAP error message J1B_CTE026 typically occurs in the context of service-based invoice verification when there are issues related to the configuration or data associated with the Purchase Order (PO) and the service items. This error is often encountered in the Brazilian localization of SAP, particularly when dealing with tax compliance and invoice verification processes.
  
  Cause:
  The error message J1B_CTE026 can be triggered by several factors, including:
  
  Incorrect Configuration: The configuration for service-based invoice verification may not be set up correctly in the system.
  Missing or Incorrect Data: The Purchase Order may have missing or incorrect data, such as service item details, tax codes, or other relevant fields.
  Service Entry Sheet Issues: If the service entry sheet is not properly created or does not match the PO, it can lead to this error.
  Tax Configuration: Issues with tax configuration, especially related to Brazilian tax regulations, can also cause this error.
  Document Type Issues: The document type used