Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 350
Message text: Inbound delivery &2 incorrect; refer. no. &1 missing/has incorrect format
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.
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.
J1B_NFE350
- Inbound delivery &2 incorrect; refer. no. &1 missing/has incorrect format ?The SAP error message J1B_NFE350 typically occurs in the context of handling inbound deliveries in the Brazilian localization of SAP, particularly when dealing with Nota Fiscal Eletrônica (NF-e) processes. This error indicates that there is an issue with the inbound delivery document, specifically that the reference number (refer. no. &1) is either missing or has an incorrect format.
Cause: Missing Reference Number: The inbound delivery does not have a reference number assigned, which is required for processing. Incorrect Format: The reference number may be present but does not conform to the expected format. This could be due to incorrect data entry or system configuration. Data Inconsistency: There may be inconsistencies in the data between the inbound delivery and the associated Nota Fiscal or other related documents.
Configuration Issues: The system may not be properly configured to handle the specific requirements for inbound deliveries in the Brazilian context.
Solution: Check Reference Number: Ensure that the reference number for
Get instant SAP help. Sign up for our Free Essentials Plan.
J1B_NFE349
Error in BAdI implementation; inbound delivery &1 not in database
What causes this issue? The logic in your implementation of the <ZK>Conversions for Incoming NF-e Automation</> Business Add-In (BAdI) ha...
J1B_NFE348
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...
J1B_NFE351
Expected &1 tax rate is &2 but tax rate in reference invoice is &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE352
Items in PO &1 assigned to several plants; system assigns RTP to plant &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. The...
Click on this link to search all SAP messages.