How To Fix J1B_ERP012 - Some NF, NF items, or tax groups could not be considered, see log

J1B_ERP012 - Overview

• Message type: E = Error

• Message class: J1B_ERP - Message class for ERP Brazil

• Message number: 012

• Message text: Some NF, NF items, or tax groups could not be considered, see log

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_ERP012 - Some NF, NF items, or tax groups could not be considered, see log ?

  The SAP error message J1B_ERP012 typically occurs in the context of Brazil's Nota Fiscal (NF) processing. This error indicates that there are issues with certain Nota Fiscal items or tax groups that could not be processed correctly. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Tax Information: The tax groups or tax codes associated with the NF items may be missing or incorrectly configured.
  Inconsistent Data: There may be inconsistencies in the data related to the NF items, such as incorrect item categories or missing mandatory fields.
  
  Configuration Issues: The configuration settings for the Nota Fiscal in the SAP system may not be set up correctly, leading to issues in processing.
  Document Status: The status of the document may not allow for the processing of certain items, such as if the document is already posted or in a locked state.
  Authorization Issues: The user may not