How To Fix J1B_ERP010 - NF &1 item &2:new no.of units &3 for COFINS pauta differs from old one &4


J1B_ERP010 - Overview

  • Message type: E = Error

  • Message class: J1B_ERP - Message class for ERP Brazil

  • Message number: 010

  • Message text: NF &1 item &2:new no.of units &3 for COFINS pauta differs from old one &4

  • Show details Hide details
  • What causes this issue?

    The number of units for COFINS pauta with 4 decimal places is different
    from the number of units you have for COFINS pauta with 2 decimal
    places.

    System Response

    System does not allow different number of units for pauta.

    How to fix this error?

    If you want to change the number of units for COFINS pauta with 4
    decimal places for this NF, you have to maintain
    either maintain the same number of units you have for COFINS pauta with
    2 decimal places
    or maintain field 'Number of Units for Tax Rate (Pauta) with 4 Decimal
    Places'.

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_ERP010 - NF &1 item &2:new no.of units &3 for COFINS pauta differs from old one &4 ?
    The SAP error message J1B_ERP010 typically relates to issues with the COFINS (Contribuição para o Financiamento da Seguridade Social) tax calculation in Brazil, particularly when there are discrepancies in the number of units for a specific item in a financial document.
    
    Cause: The error message indicates that there is a mismatch between the new number of units for COFINS (as specified in the document) and the old number of units that were previously recorded. This can occur due to several reasons, including: Data Entry Errors: Incorrect manual entry of the number of units in the document. Changes in Tax Configuration: Updates or changes in the tax configuration settings that affect how COFINS is calculated. Document Changes: Modifications made to the document after it has been created, which may not align with the previous entries. Master Data Issues: Inconsistencies in the master data for the materials or items involved.
    Solution: To resolve this error, you can take the following

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