Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 346
Message text: &1 tax not available in XML for purchase order item &2 &3 xml pos. &4
You have tried to run an invoice or NF-e simulation in <LS>SAP
BusinessObjects Nota Fiscal Electr(nica</>. During the simulation, the
system found an error in the incoming XML that is related to taxes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can proceed as follows:
Contact the sender of the XML and ensure that the content in the
incoming XML is correct.
Check your tax rate settings in Customizing for <LS>Financial Accounting
</> under <LS>Tax on Sales/Purchases</> -> <LS>Calculation</> ->
<LS>Settings for Tax Calculation in Brazil</> -> <LS>Tax Rates</>.
Error message extract from SAP system. Copyright SAP SE.
J1B_NFE346
- &1 tax not available in XML for purchase order item &2 &3 xml pos. &4 ?The SAP error message J1B_NFE346 indicates that there is a problem with the tax information for a purchase order item when generating an XML file for electronic invoicing or tax reporting, particularly in the context of Brazilian tax compliance (NFE - Nota Fiscal Eletrônica).
Cause: The error typically arises due to one or more of the following reasons: Missing Tax Configuration: The tax code or tax type associated with the purchase order item is not configured correctly in the system. This could mean that the tax code is not defined for the specific transaction or that it is not linked to the correct tax jurisdiction. Incorrect Purchase Order Data: The purchase order item may not have the necessary tax information populated, such as the tax code or tax amount. Incompatibility with XML Schema: The tax information may not conform to the expected XML schema required for the NFE, leading to the inability to generate the
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