How To Fix J1B_NFE366 - Only statistical tax for &1 is allowed; check tax code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 366

• Message text: Only statistical tax for &1 is allowed; check tax code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE366 - Only statistical tax for &1 is allowed; check tax code ?

  The SAP error message J1B_NFE366 indicates that there is an issue with the tax code being used in a transaction related to the Brazilian tax system, specifically concerning the Nota Fiscal Eletrônica (NFE) process. The message states that only statistical tax is allowed for the specified tax code, which means that the system expects the tax code to be configured in a way that it does not affect the financial postings.
  Cause:
  
  Incorrect Tax Code Configuration: The tax code used in the transaction is not set up correctly in the system. It may be configured as a non-statistical tax code when it should be statistical.
  Transaction Type: The transaction type being processed may not support the tax code being used, leading to this error.
  NFE Configuration: The configuration for Nota Fiscal may not align with the requirements for the specific tax code.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of the tax code in question.
  Ensure that the tax code is set as a statistical tax code if it is intended to be used in this context.
  
  
  
  Review Transaction:
  
  Verify the transaction type and ensure that it is compatible with the tax code being used.
  If necessary, change the tax code in the transaction to one that is appropriate for the type of transaction being processed.
  
  
  
  Consult NFE Configuration:
  
  Review the NFE configuration settings in the system to ensure that they are correctly set up for the tax codes being used.
  Check if there are any specific requirements or restrictions for the tax codes in the context of NFE.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Statistical Tax Codes: These are used in SAP to track taxes that do not affect the financial accounting directly. They are often used for reporting purposes.
  Nota Fiscal Eletrônica (NFE): This is an electronic invoice system in Brazil that requires specific configurations and compliance with local tax regulations.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax code configuration and NFE processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in Brazilian tax compliance within SAP.