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
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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
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