How To Fix J1B_NFE340 - Error in BAdI implementation; cannot create inbound delivery


J1B_NFE340 - Overview

  • Message type: E = Error

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

  • Message number: 340

  • Message text: Error in BAdI implementation; cannot create inbound delivery

  • Show details Hide details
  • What causes this issue?

    The logic in your implementation of the <ZK>Conversions for Incoming
    NF-e Automation</> Business Add-In (BAdI) has determined that an inbound
    delivery should be created. However, your implementation has also
    returned a delivery number.

    System Response

    The system does not create a new inbound delivery.

    How to fix this error?

    Check your implementation of the <ZH>Search for Inbound Delivery</> (
    <ZH>INBOUND_DELIV_SEARCH</>) method in the
    <DS:SIMG.J_1BNFE_IN>Conversions for Incoming NF-e Automation</> (
    <ZH>J_1BNFE_IN</>) BAdI.

    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_NFE340 - Error in BAdI implementation; cannot create inbound delivery ?
    The SAP error message J1B_NFE340 indicates that there is an issue with the implementation of a Business Add-In (BAdI) related to the creation of inbound deliveries, particularly in the context of Brazil's Nota Fiscal Eletrônica (NF-e) process. This error typically arises when the system encounters a problem while executing the BAdI implementation during the inbound delivery creation process.
    
    Cause: BAdI Implementation Issues: The BAdI implementation may not be correctly defined or activated. This could include missing or incorrect coding, or the BAdI might not be properly configured in the system. Data Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data formats. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action. System Configuration: There may be configuration issues in the system related to the NF-e process or inbound delivery processing.
    Solution: Check BAdI Implementation: Go to transaction code SE18 or SE19 to

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