Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 320
Message text: Purchasing schema missing in purchase order &1
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J1B_NFE320
- Purchasing schema missing in purchase order &1 ?The SAP error message J1B_NFE320 indicates that there is a missing purchasing schema in the purchase order specified by the number &1. This error typically arises in the context of Brazil's Nota Fiscal Eletrônica (NF-e) integration, where specific configurations are required for the purchasing process.
Cause: Missing Configuration: The purchasing schema (or purchasing document type) is not defined in the system for the specific purchase order type. Incorrect Purchase Order Type: The purchase order type used may not be linked to a valid purchasing schema in the system. Customizations: If there are custom developments or modifications in the purchasing process, they may not have been properly configured to include the necessary schemas.
Solution: Check Configuration: Go to the SPRO transaction (SAP Reference IMG). Navigate to Materials Management > Purchasing > Purchase Order > Define Document Types. Ensure that the document type used in the purchase order is correctly configured with a valid purchasing schema. Assign Purchasing Schema: In the same configuration
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