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

SAP Error Message - Details

• 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

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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: Ensure that the tax codes and tax types are correctly configured in the system. This includes checking the tax determination procedure and ensuring that all necessary tax codes are defined.
  Validate Tax Code: Review the tax code assigned to the purchase order and ensure it is valid for the type of transaction being processed.
  Review Master Data: Check the vendor and material master data for any inconsistencies that could affect tax determination. Ensure that the necessary tax information is maintained.
  Jurisdiction Setup: Verify that the tax jurisdiction is correctly set up in the system and that it corresponds to the location of the vendor and the nature of the transaction.
  Purchase Order Review: Check the status of the purchase order and ensure it is in a valid state for processing. If necessary, change the status or correct any issues that may be blocking the order.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and OB40 (Maintain Tax Codes) to check tax code configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax validation in Brazil. SAP Notes can provide patches or additional configuration steps.
  Documentation: Refer to SAP documentation or help guides related to tax configuration in Brazil, especially if you are dealing with specific tax regulations like ICMS, IPI, etc.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration in SAP.