How To Fix J1B_NFE341 - Error in BAdI implementation; items in NF-e &1 from several deliveries

SAP Error Message - Details

• 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

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 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.

System Response

The system does not send inbound delivery information to SAP
BusinessObjects Nota Fiscal Eletr(nica.

How to fix this error?

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.

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_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 being included in the NF-e are from a single delivery. If you need to include items from multiple deliveries, you may need to create separate NF-e documents for each delivery.
  
  
  Review BAdI Implementation: 
  
  Check the implementation of the BAdI related to NF-e processing (usually BAdI J_1B_NFE).
  Ensure that the logic correctly handles the aggregation of items and adheres to the requirements for NF-e.
  
  
  
  Data Validation: 
  
  Validate the data being sent to the NF-e process. Ensure that all items are correctly linked to their respective deliveries and that there are no discrepancies.
  Use transaction codes like J1B1N to analyze the NF-e documents and check for any inconsistencies.
  
  
  
  Consult Documentation: Review SAP notes and documentation related to NF-e processing and the specific BAdI implementation for any known issues or updates.
  
  
  Testing: After making changes, perform thorough testing to ensure that the NF-e generation works correctly without errors.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if there are specific configurations or customizations in your system.
  
  
  Related Information:
  
  NF-e Regulations: Familiarize yourself with the Brazilian tax regulations regarding NF-e, as they dictate how documents should be structured and what is permissible.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide guidance on best practices for NF-e processing.
  BAdI Documentation: Review the documentation for the BAdI you are using to understand its intended functionality and any parameters that may need to be configured.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.