How To Fix J1B_NFE338 - Deletion of inbound delivery &1 not allowed; prevented by BAdI implement.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 338

• Message text: Deletion of inbound delivery &1 not allowed; prevented by BAdI implement.

What causes this issue?

The NF-e incoming automation process has determined that an inbound
delivery should be deleted. However, your implementation of the
<ZK>Conversions for Incoming NF-e Automation</> Business Add-In (BAdI)
prevents this deletion.

System Response

The system does not delete the inbound delivery.

How to fix this error?

If you want the delivery to be deleted, check your implementation of the
<ZK>Check if Deletion of Inbound Delivery Possible</> (<ZH>
INBOUND_DELIV_DELETE_CHECK</>) method in the
<DS:SIMG.J_1BNFE_IN>Conversions for Incoming NF-e Automation</> (
<ZH>J_1BNFE_IN</>) BAdI. Then repeat the process step.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE338 - Deletion of inbound delivery &1 not allowed; prevented by BAdI implement. ?

  The SAP error message J1B_NFE338 indicates that the deletion of an inbound delivery is not allowed due to a BAdI (Business Add-In) implementation that is preventing this action. This typically occurs in the context of handling inbound deliveries in the logistics or supply chain modules of SAP, particularly in scenarios involving the Brazilian localization for electronic invoicing (NF-e).
  Cause:
  
  BAdI Implementation: The error is triggered by a specific BAdI implementation that has been configured to prevent the deletion of inbound deliveries. This is often done to maintain data integrity and compliance with local regulations, especially in Brazil where electronic invoicing is heavily regulated.
  Business Logic: The business logic defined in the BAdI may be set to restrict certain operations based on specific conditions, such as the status of the inbound delivery or related documents.
  
  Solution:
  
  
  Review BAdI Implementation: 
  
  Identify the specific BAdI that is causing the restriction. You can do this by checking the implementation details in transaction SE19 (BAdI Implementation) or SE18 (BAdI Definition).
  Review the logic implemented in the BAdI to understand why the deletion is being prevented. 
  
  
  
  Modify BAdI Logic: 
  
  If the restriction is too strict and does not align with your business processes, you may need to modify the BAdI implementation. This should be done carefully, considering the implications on data integrity and compliance.
  Work with your ABAP developer or SAP consultant to adjust the logic if necessary.
  
  
  
  Consult Documentation: 
  
  Check SAP notes and documentation related to the specific BAdI and the inbound delivery process. There may be specific guidelines or recommendations provided by SAP.
  
  
  
  Alternative Actions: 
  
  If deletion is not possible, consider whether you can achieve your goal through other means, such as reversing the inbound delivery or marking it as canceled, depending on your business requirements.
  
  
  
  Testing: 
  
  After making any changes, ensure thorough testing in a development or quality assurance environment before moving to production.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions related to the J1B_NFE338 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL32N: Change Inbound Delivery
  VL02N: Change Outbound Delivery
  SE19/SE18: BAdI Implementation and Definition
  
  
  Documentation: Review SAP Help documentation for inbound deliveries and BAdI implementations to understand the standard processes and configurations.
  
  If you are unable to resolve the issue through these steps, consider reaching out to SAP support for further assistance.