How To Fix J1B_NFE332 - Parked data in invoice &1 &2 selected for deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 332

• Message text: Parked data in invoice &1 &2 selected for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE332 - Parked data in invoice &1 &2 selected for deletion ?

  The SAP error message J1B_NFE332, which states "Parked data in invoice &1 &2 selected for deletion," typically occurs in the context of the Brazilian tax compliance module, particularly when dealing with Nota Fiscal (NF-e) processing. This error indicates that there are parked invoices that are being referenced for deletion, which may not be allowed or may require specific handling.
  Cause:
  
  Parked Invoices: The error arises when there are invoices that have been parked (i.e., not fully posted) and are being processed for deletion. Parked invoices are typically in a temporary state and may not be eligible for certain operations.
  Data Integrity Issues: There may be issues with the data integrity of the parked invoices, such as missing information or inconsistencies that prevent deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete parked invoices.
  System Configuration: The system configuration related to the handling of parked invoices and their deletion may not be set up correctly.
  
  Solution:
  
  Review Parked Invoices: Check the parked invoices referenced in the error message. You can do this by navigating to the relevant transaction (e.g., FBV0 for parked documents) and reviewing the details of the invoices.
  Post or Delete Manually: If the parked invoices are no longer needed, consider manually deleting them or posting them if they are valid. Ensure that all required fields are filled out correctly.
  Check Authorizations: Ensure that the user attempting to delete the parked invoices has the necessary authorizations to perform this action.
  Consult Configuration: Review the configuration settings related to parked invoices and their deletion in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the specific Brazilian localization settings.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Parked Document) and FB03 (Display Document) to manage parked invoices.
  Documentation: Review SAP documentation related to the Brazilian Nota Fiscal process and parked documents for additional context and guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to address the error message J1B_NFE332 effectively.