How To Fix J1B_NFE348 - Validation of & tax for purchase order &2 &3 not possible

J1B_NFE348 - Overview

• Message type: E = Error

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

• Message number: 348

• Message text: Validation of & tax for purchase order &2 &3 not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE348 - Validation of & tax for purchase order &2 &3 not possible ?

  The SAP error message J1B_NFE348 typically relates to issues with the validation of tax information for a purchase order in the context of Brazilian tax regulations. This error can occur when the system is unable to validate the tax information associated with a purchase order due to various reasons.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax types required for the purchase order may not be properly configured in the system.
  Incorrect Tax Code: The tax code assigned to the purchase order may not be valid or may not correspond to the tax type expected for the transaction.
  Inconsistent Data: There may be inconsistencies in the master data (vendor, material, etc.) that affect tax determination.
  Missing Tax Jurisdiction: The jurisdiction for tax calculation may not be set up correctly in the system.
  Purchase Order Status: The status of the purchase order may prevent tax validation (e.g., if it is in a blocked status).
  
  Solutions:
  
  Check Tax Configuration: