How To Fix J1B_NFE365 - Simulated tax value for tax type &1 must be 0; check tax code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 365

• Message text: Simulated tax value for tax type &1 must be 0; check tax code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE365 - Simulated tax value for tax type &1 must be 0; check tax code ?

  The SAP error message J1B_NFE365 indicates that there is an issue with the tax calculation for a specific tax type in the context of Brazilian tax reporting, particularly related to the Nota Fiscal Eletrônica (NFE) process. The error message states that the simulated tax value for the specified tax type must be zero, which suggests that there is a discrepancy in the tax code or configuration.
  Cause:
  
  Incorrect Tax Code: The tax code used in the transaction may not be configured correctly for the specific tax type. This can happen if the tax code is not set up to handle the tax type in question.
  Tax Configuration Issues: The tax configuration in the system may not align with the requirements for the Nota Fiscal, leading to incorrect tax calculations.
  Transaction Data Issues: The data entered in the transaction may not meet the criteria for the tax type, resulting in a non-zero tax value when it should be zero.
  Customizing Settings: There may be issues in the customizing settings for the tax types, such as incorrect settings in the tax determination procedure.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for tax code configuration) and verify that the tax code used in the transaction is correctly configured for the tax type in question.
  Ensure that the tax code is set up to return a zero value for the specific conditions of the transaction.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that all relevant fields are filled out correctly and that the conditions for the tax type are met.
  Ensure that the correct tax code is being applied based on the nature of the transaction.
  
  
  
  Verify Tax Configuration:
  
  Review the tax configuration settings in the system, particularly those related to the Nota Fiscal and the specific tax types involved.
  Use transaction OB40 to check the tax determination procedure and ensure that it is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Brazilian tax reporting and Nota Fiscal to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the tax values are calculated correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration for Brazilian tax reporting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.