How To Fix J1B_NFE327 - Procedure &1 tax type &2 in table J_1BNFTXCOND not consistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 327

• Message text: Procedure &1 tax type &2 in table J_1BNFTXCOND not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE327 - Procedure &1 tax type &2 in table J_1BNFTXCOND not consistent ?

  The SAP error message J1B_NFE327 indicates that there is an inconsistency in the tax type configuration for the Brazilian Nota Fiscal (NF-e) process. Specifically, it points to an issue with the tax type in the table J_1BNFTXCOND, which is used for managing tax conditions related to NF-e.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing or Incorrect Tax Type Configuration: The tax type specified in the procedure does not match the entries in the J_1BNFTXCOND table.
  Inconsistent Data: There may be inconsistencies in the data related to tax types, such as missing entries or incorrect mappings.
  Customizations: If there have been custom developments or modifications in the NF-e process, they may lead to inconsistencies in the expected tax types.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Type Configuration:
  
  Go to the transaction code J1B1N (or the relevant transaction for NF-e configuration).
  Verify the tax types defined in the system and ensure they are correctly configured.
  
  
  
  Review Table J_1BNFTXCOND:
  
  Use transaction code SE16N to view the contents of the J_1BNFTXCOND table.
  Check if the tax type mentioned in the error message exists in this table and is correctly configured.
  
  
  
  Consistency Check:
  
  Ensure that all tax types used in your NF-e procedures are consistent with the entries in the J_1BNFTXCOND table.
  If there are discrepancies, you may need to add or correct entries in the table.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to NF-e and tax type configuration for any specific requirements or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the NF-e process works as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N, SE16N, and others related to NF-e configuration.
  SAP Notes: Check for any SAP Notes that may address known issues or provide guidance on configuring NF-e and tax types.
  Documentation: Review the official SAP Help Portal for detailed documentation on NF-e and tax type management in Brazil.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the J1B_NFE327 error.