How To Fix J1B_NFE357 - Simulated tax rate for tax type &1 must be &2; check tax code

J1B_NFE357 - Overview

• Message type: E = Error

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

• Message number: 357

• Message text: Simulated tax rate for tax type &1 must be &2; check tax code

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_NFE357 - Simulated tax rate for tax type &1 must be &2; check tax code ?

  The SAP error message J1B_NFE357 indicates that there is an issue with the tax rate configuration for a specific tax type in the system. This error typically arises in the context of Brazilian tax reporting, particularly when dealing with the Nota Fiscal Eletrônica (NF-e) and related tax calculations.
  
  Cause:
  The error message "Simulated tax rate for tax type &1 must be &2; check tax code" suggests that the system has encountered a discrepancy between the expected tax rate for a given tax type and the actual tax rate configured in the system. This can occur due to several reasons:
  
  Incorrect Tax Code Configuration: The tax code used in the transaction may not be correctly configured to reflect the appropriate tax rates for the specified tax type.
  Missing or Incorrect Tax Rate: The tax rate for the specified tax type may not be defined in the system, or it may be set incorrectly.
  Changes in Legislation: