How To Fix J1B_NFE356 - Tax type &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 356

• Message text: Tax type &1 is not allowed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE356 - Tax type &1 is not allowed ?

  The SAP error message J1B_NFE356, which states "Tax type &1 is not allowed," typically occurs in the context of Brazilian tax reporting, particularly when dealing with the Nota Fiscal Eletrônica (NF-e) system. This error indicates that the tax type specified in the transaction is not valid or not allowed for the operation being performed.
  Cause:
  
  Invalid Tax Type: The tax type specified in the transaction does not match the allowed tax types for the specific operation or document type.
  Configuration Issues: The tax type may not be properly configured in the SAP system, or it may not be linked to the correct tax codes.
  Document Type Restrictions: Certain document types may have restrictions on which tax types can be used.
  Legal Requirements: Changes in tax legislation may have rendered certain tax types obsolete or invalid.
  
  Solution:
  
  
  Check Tax Type Configuration:
  
  Go to the configuration settings for tax types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Brazilian tax configuration and ensure that the tax type in question is correctly defined and active.
  
  
  
  Review Document Type:
  
  Verify that the document type you are using allows the specified tax type. This can be checked in the configuration settings for the document types.
  
  
  
  Update Tax Codes:
  
  Ensure that the tax codes associated with the tax type are correctly set up and linked to the appropriate tax types.
  
  
  
  Consult Legal Guidelines:
  
  Check for any recent changes in Brazilian tax legislation that may affect the validity of the tax type. Ensure that your SAP system is updated to reflect these changes.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error or provide additional guidance on tax type configurations.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration in Brazil.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or legal compliance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.