Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 341
Message text: Error in BAdI implementation; items in NF-e &1 from several deliveries
The logic in your implementation of the <ZK>Conversions for Incoming
NF-e Automation</> Business Add-In (BAdI) has determined that multiple
inbound deliveries exist in your SAP system for this NF-e. This is not
allowed. Each NF-e has to correspond to exactly one inbound delivery.
The system does not send inbound delivery information to SAP
BusinessObjects Nota Fiscal Eletr(nica.
Check your implementation of the <ZK>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.
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.
J1B_NFE341
- Error in BAdI implementation; items in NF-e &1 from several deliveries ?The SAP error message J1B_NFE341 indicates an issue with the implementation of a Business Add-In (BAdI) related to the handling of NF-e (Nota Fiscal Eletrônica) documents in Brazil. Specifically, this error occurs when there are items in the NF-e that originate from multiple deliveries, which is not allowed in the context of the NF-e processing.
Cause: The error typically arises due to the following reasons: Multiple Deliveries: The NF-e is trying to consolidate items from different delivery documents, which is not permitted. Each NF-e should ideally correspond to a single delivery or a single sales order. BAdI Implementation: There may be an issue or misconfiguration in the BAdI implementation that is supposed to handle the aggregation of items for NF-e. Data Integrity: There might be inconsistencies in the data being processed, such as incorrect references to deliveries or items.
Solution: To resolve the J1B_NFE341 error, you can take the following steps: Check Delivery Documents: Ensure that the items
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