How To Fix J1B_NFE342 - Error in BAdI implement.; items in NF-e &1 do not match delivery items

J1B_NFE342 - Overview

• Message type: E = Error

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

• Message number: 342

• Message text: Error in BAdI implement.; items in NF-e &1 do not match delivery items

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 corresponds to this NF-e. However, other checks in the system
have found that the items in this inbound delivery and the NF-e do not
match.

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_NFE342 - Error in BAdI implement.; items in NF-e &1 do not match delivery items ?

  The SAP error message J1B_NFE342 indicates that there is a mismatch between the items in the NF-e (Nota Fiscal Eletrônica) and the delivery items in the system. This error typically occurs during the process of generating or processing electronic invoices in Brazil, particularly when using the SAP system to handle NF-e.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Mismatch in Item Details: The items listed in the NF-e do not correspond to the items in the delivery document. This could be due to differences in quantities, product codes, or descriptions.
  
  
  Incomplete Data: Some required fields for the NF-e might be missing or incorrectly filled out, leading to discrepancies.
  
  
  
  Configuration Issues: There may be issues with the configuration of the BAdI (Business Add-In) that is responsible for handling NF-e processing.
  
  
  Changes in Delivery: If there were changes made to the delivery after the NF-e was generated, this could lead to mismatches.
  
  
  Document Flow Issues: Problems