How To Fix J1B_NFE330 - Several tax codes or CFOP for one single purchase order item &1 &2

J1B_NFE330 - Overview

• Message type: E = Error

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

• Message number: 330

• Message text: Several tax codes or CFOP for one single purchase order item &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE330 - Several tax codes or CFOP for one single purchase order item &1 &2 ?

  The SAP error message J1B_NFE330 indicates that there are multiple tax codes or CFOP (Código Fiscal de Operação e Prestações) associated with a single purchase order item. This situation typically arises in the context of Brazilian tax regulations, where specific tax codes must be correctly assigned to ensure compliance with fiscal requirements.
  
  Cause:
  
  Multiple Tax Codes: The purchase order item has been assigned multiple tax codes, which is not allowed. Each item should have a single tax code for proper tax calculation and reporting.
  CFOP Conflicts: Similar to tax codes, if there are multiple CFOPs assigned to the same item, it can lead to this error. CFOPs are used to classify the nature of the transaction and must be unique for each item.
  
  Configuration Issues: There may be issues in the configuration of tax codes or CFOPs in the system, leading to incorrect assignments.
  
  
  Solution:
  
  Review Purchase Order: Check the purchase order item in question and