How To Fix J1B_NFE349 - Error in BAdI implementation; inbound delivery &1 not in database


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 349

  • Message text: Error in BAdI implementation; inbound delivery &1 not in database

  • Show details Hide details
  • 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 exists in the database. However, other checks in the system
    have not found an inbound delivery in the database.

    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_NFE349 - Error in BAdI implementation; inbound delivery &1 not in database ?

    The SAP error message J1B_NFE349 indicates that there is an issue with a Business Add-In (BAdI) implementation related to inbound deliveries. Specifically, the error states that the inbound delivery referenced (denoted by &1) is not found in the database. This can occur in various scenarios, particularly when dealing with electronic invoicing or integration with external systems.

    Causes:

    1. Missing Inbound Delivery: The inbound delivery number referenced in the error message does not exist in the database. This could be due to data entry errors or the delivery not being created properly.
    2. BAdI Implementation Issues: There may be a problem with the custom BAdI implementation itself, such as incorrect logic or missing handling for certain cases.
    3. Data Synchronization Issues: If the system is integrated with external systems, there may be synchronization issues leading to missing data.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the inbound delivery data.

    Solutions:

    1. Verify Inbound Delivery: Check if the inbound delivery number exists in the system. You can do this by using transaction codes like VL33N (Display Inbound Delivery) to see if the delivery is present.
    2. Check BAdI Implementation: Review the BAdI implementation for any logical errors or missing cases. Ensure that the implementation correctly handles the inbound delivery processing.
    3. Data Consistency: If the inbound delivery should exist but does not, investigate the data flow and ensure that all necessary data is being created and synchronized properly.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the inbound delivery data. You may need to consult with your SAP security team to verify this.
    5. Debugging: If you have access to the development environment, you can debug the BAdI implementation to identify where the error is occurring and why the inbound delivery is not being found.

    Related Information:

    • BAdI Documentation: Review the documentation for the specific BAdI implementation to understand its purpose and expected behavior.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Logs: Review transaction logs or application logs (using transaction SLG1) for additional context around the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    By following these steps, you should be able to identify the root cause of the error and implement a solution. If the issue persists, consider reaching out to SAP support for further assistance.

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