How To Fix J1B_NFE320 - Purchasing schema missing in purchase order &1

J1B_NFE320 - Overview

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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