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

J1B_NFE323 - Overview

• 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