How To Fix J1B_ERP022 - Batch Split: Main item has to be NF relevant if it is billing relevant.

J1B_ERP022 - Overview

• Message type: E = Error

• Message class: J1B_ERP - Message class for ERP Brazil

• Message number: 022

• Message text: Batch Split: Main item has to be NF relevant if it is billing relevant.

Self-Explanatory Message

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J1B_ERP022 - Details

• The SAP error message J1B_ERP022, which states "Batch Split: Main item has to be NF relevant if it is billing relevant," typically occurs in the context of billing and invoicing processes, particularly in industries where batch management and tax compliance are critical, such as pharmaceuticals or food and beverage.
  
  Cause:
  This error arises when there is a mismatch in the configuration of the main item in a billing document. Specifically, it indicates that the main item (the primary item in a batch split scenario) is not marked as "NF relevant" (Nota Fiscal relevant) while it is being processed for billing. In Brazil, for example, the Nota Fiscal is a legal document that serves as an invoice and is required for tax purposes. If an item is billing relevant, it must also be NF relevant to comply with legal requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Configuration:
  
  Go to the