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
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.
Since this scenario is not supported, the system stops the simulation.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
J1B_NFE300
***** NFe incoming - Messages 300 - 399 *****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE226
Billing document &1 should be canceled manually.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE302
Items in nota fiscal have several company codes; scenario not supported
What causes this issue? You have tried to run an invoice or NF-e simulation in <ZK>SAP BusinessObjects NotaFiscal Electr(nica</>. During ...
J1B_NFE303
Entry missing in obligatory field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.