How To Fix J1B_NFE315 - NCM code &1 does not match search criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

• Message text: NCM code &1 does not match search criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE315 - NCM code &1 does not match search criteria ?

  The SAP error message J1B_NFE315, which states that "NCM code &1 does not match search criteria," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that the NCM (Nomenclatura Comum do Mercosul) code provided in the transaction does not match the expected criteria defined in the system.
  Cause:
  
  Incorrect NCM Code: The NCM code entered may be incorrect or not valid for the product being processed.
  Missing NCM Code: The product may not have an NCM code assigned in the material master data.
  Configuration Issues: There may be issues with the configuration of the NCM codes in the SAP system, such as missing mappings or incorrect settings.
  Search Criteria Mismatch: The search criteria defined in the system for validating NCM codes may not include the provided code.
  
  Solution:
  
  Verify NCM Code: Check the NCM code entered in the transaction. Ensure it is correct and corresponds to the product being processed.
  Check Material Master: Go to the material master data for the relevant product and verify that an NCM code is assigned. If not, assign the correct NCM code.
  Review Configuration: Check the configuration settings for NCM codes in the SAP system. Ensure that the NCM code is included in the relevant search criteria.
  Update NCM Code: If the NCM code is outdated or incorrect, update it to the correct code as per the latest regulations.
  Consult Documentation: Refer to the SAP documentation or help resources for any specific guidelines related to NCM codes and NF-e processing in Brazil.
  
  Related Information:
  
  NCM Code: The NCM code is a classification system used in Brazil for tax purposes, and it is essential for the correct processing of invoices and tax calculations.
  Nota Fiscal Eletrônica (NF-e): This is an electronic invoice used in Brazil, and it requires accurate information, including NCM codes, to comply with tax regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to NCM code processing.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the NF-e processing works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP and Brazilian tax regulations.