How To Fix J1B_NFE322 - Material usage consumption not allowed for &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 322

  • Message text: Material usage consumption not allowed for &1 &2 &3

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE322 - Material usage consumption not allowed for &1 &2 &3 ?

    The SAP error message J1B_NFE322, which states "Material usage consumption not allowed for &1 &2 &3," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) process. This error indicates that there is an issue with the consumption of materials in a specific context, often related to legal requirements or system configurations.

    Cause:

    1. Material Type Restrictions: The material you are trying to consume may not be allowed for the specific transaction type or in the context of Nota Fiscal.
    2. Configuration Issues: There may be configuration settings in the SAP system that restrict the consumption of certain materials based on their status or type.
    3. Document Type: The document type being used may not support the consumption of materials in the way you are attempting.
    4. Legal Compliance: In Brazil, there are strict regulations regarding the consumption of materials, especially in relation to tax reporting and compliance with the NF-e.

    Solution:

    1. Check Material Master Data: Verify the material master data for the materials involved. Ensure that the material type and status allow for consumption in the context you are working with.
    2. Review Configuration Settings: Consult with your SAP configuration team to review the settings related to material consumption and NF-e processing. Ensure that the configuration aligns with legal requirements.
    3. Document Type Validation: Ensure that the document type you are using supports the consumption of materials. If necessary, switch to a different document type that allows for the required transactions.
    4. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
    5. User Authorization: Ensure that the user attempting the transaction has the necessary authorizations to perform material consumption.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on Nota Fiscal processes and material consumption rules in Brazil.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Legal Requirements: Stay updated on Brazilian tax regulations and compliance requirements related to material consumption and NF-e, as these can change and impact your SAP processes.

    If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant with expertise in Brazilian localization and NF-e processes.

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