How To Fix J1B_NFE323 - Evaluation of discount/insurance/other expenses failed for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 323

• Message text: Evaluation of discount/insurance/other expenses failed for &1 &2

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_NFE323 - Evaluation of discount/insurance/other expenses failed for &1 &2 ?

  The SAP error message J1B_NFE323, which states "Evaluation of discount/insurance/other expenses failed for &1 &2," typically occurs in the context of Brazilian tax reporting, particularly when dealing with Nota Fiscal Eletrônica (NF-e) and related financial documents. This error indicates that there was an issue in calculating or evaluating discounts, insurance, or other expenses associated with a transaction.
  Causes:
  
  Missing Configuration: The necessary configuration for discounts, insurance, or other expenses may not be set up correctly in the system.
  Incorrect Master Data: The master data for the materials or vendors involved may be incomplete or incorrect, leading to issues in the evaluation process.
  Inconsistent Tax Codes: The tax codes used in the transaction may not align with the expected configurations for discounts or expenses.
  Data Entry Errors: There may be errors in the data entry for the transaction, such as incorrect amounts or missing fields.
  Version Issues: The version of the SAP system or the NF-e add-on may have bugs or compatibility issues.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for discounts, insurance, and other expenses in the SAP system. Ensure that all necessary settings are correctly defined.
  Review Master Data: Verify that the master data for the relevant materials and vendors is complete and accurate. This includes checking pricing conditions and tax classifications.
  Validate Tax Codes: Ensure that the tax codes used in the transaction are correctly set up and correspond to the expected configurations for the discounts and expenses.
  Correct Data Entry: Double-check the transaction data for any errors or omissions. Make sure all required fields are filled out correctly.
  Consult SAP Notes: Look for relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring discounts, insurance, and expenses in the context of NF-e.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.