How To Fix J1B_NFE301 - Invoice and NF-e cannot be simulated; scenario not supported


J1B_NFE301 - Overview

  • Message type: E = Error

  • Message class: J1B_NFE - Message class for NF-e

  • Message number: 301

  • Message text: Invoice and NF-e cannot be simulated; scenario not supported

  • Show details Hide details
  • What causes this issue?

    You have tried to run an invoice or NF-e simulation in SAP
    BusinessObjects NotaFiscal Electr(nica. When preparing the simulation,
    the system found that the following conditions are true:
    For the purchase order with goods receipt-based invoice verification,
    the goods receipt has not been posted
    A line item in the purchase order has multi accounting
    The delivery is only a partial delivery

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

    System Response

    Since this scenario is not supported, the system stops the simulation.

    How to fix this error?

    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_NFE301 - Invoice and NF-e cannot be simulated; scenario not supported ?
    The SAP error message J1B_NFE301, which states "Invoice and NF-e cannot be simulated; scenario not supported," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) system. This error indicates that the system is unable to simulate the generation of an NF-e for the given invoice due to unsupported scenarios or configurations.
    Causes:
    
    
    Unsupported Document Type: The invoice type or document type may not be supported for NF-e generation. For example, certain types of invoices (like credit notes or specific service invoices) may not be eligible for NF-e.
    
    
    
    Configuration Issues: There may be missing or incorrect configurations in the SAP system related to NF-e settings, such as the tax codes, document types, or the NF-e integration settings. Incomplete Data: Required fields or data may be missing in the invoice that is necessary for NF-e generation. This could include customer information, tax information, or other mandatory fields. Version Mismatch: The version of the NF-e schema

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