How To Fix J1B_NFE302 - Items in nota fiscal have several company codes; scenario not supported


J1B_NFE302 - Overview

  • Message type: E = Error

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

  • Message number: 302

  • Message text: Items in nota fiscal have several company codes; scenario not supported

  • Show details Hide details
  • What causes this issue?

    You have tried to run an invoice or NF-e simulation in <ZK>SAP
    BusinessObjects NotaFiscal Electr(nica</>. During the simulation, the
    system found that the selected nota fiscal items are available in two
    company codes: &V1& and &V2&.

    System Response

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

    How to fix this error?

    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_NFE302 - Items in nota fiscal have several company codes; scenario not supported ?
    The SAP error message J1B_NFE302 indicates that there are items in a Nota Fiscal (NF) that belong to multiple company codes, which is not supported in the current configuration or scenario. This error typically arises in the context of Brazilian tax compliance, where Nota Fiscal is a critical document for tax reporting and compliance.
    
    Cause: Multiple Company Codes: The Nota Fiscal is being generated for items that are associated with different company codes. In Brazil, each Nota Fiscal must be associated with a single company code, and having multiple company codes in a single NF violates this requirement. Incorrect Document Configuration: The configuration of the document or the way items are being added to the Nota Fiscal may not be set up correctly, leading to this error. Data Entry Errors: There may be data entry errors where items from different company codes are inadvertently included in the same Nota Fiscal.
    Solution: Review Items: Check the items

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