How To Fix J1B_NFE359 - Quantity/UoM of material &1 has changed: &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 359

• Message text: Quantity/UoM of material &1 has changed: &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE359 - Quantity/UoM of material &1 has changed: &2 &3 ?

  The SAP error message J1B_NFE359 typically occurs in the context of Brazil's Nota Fiscal (NF-e) processing. This error indicates that there is a discrepancy between the quantity or unit of measure (UoM) of a material in the system and what is expected or what has been previously recorded.
  Cause:
  
  Quantity Mismatch: The quantity of the material being processed does not match the quantity that was previously recorded in the system for the Nota Fiscal.
  Unit of Measure (UoM) Change: The unit of measure for the material has changed, which can lead to inconsistencies in the data being processed.
  Data Entry Errors: Manual entry errors during the creation or modification of the Nota Fiscal can lead to discrepancies.
  Master Data Issues: Changes in the material master data, such as UoM or quantity settings, can also trigger this error.
  
  Solution:
  
  Verify Quantity and UoM: Check the quantity and unit of measure for the material in the Nota Fiscal against the material master data. Ensure they match.
  Update Nota Fiscal: If there is a discrepancy, update the Nota Fiscal with the correct quantity and UoM.
  Check Material Master Data: Review the material master data to ensure that the UoM and other relevant settings are correct and consistent.
  Recreate Nota Fiscal: In some cases, it may be necessary to delete and recreate the Nota Fiscal if the discrepancies cannot be resolved.
  Consult Documentation: Refer to SAP documentation or help resources specific to Nota Fiscal processing in Brazil for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for Nota Fiscal processing) to navigate the system effectively.
  User Exits and Enhancements: If custom logic is implemented in your SAP system, review any user exits or enhancements that may affect the Nota Fiscal processing.
  Training and Support: Ensure that users involved in the Nota Fiscal process are adequately trained to minimize data entry errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Brazilian localization.