How To Fix J1B_NFE367 - Item Number Increment not set for Delivery Type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 367

• Message text: Item Number Increment not set for Delivery Type &1

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_NFE367 - Item Number Increment not set for Delivery Type &1 ?

  The SAP error message J1B_NFE367, which states "Item Number Increment not set for Delivery Type &1," typically occurs in the context of Brazil's Nota Fiscal (NF-e) processing. This error indicates that the system is unable to generate the item number for a delivery because the increment settings for the specified delivery type are not configured.
  Cause:
  The primary cause of this error is that the item number increment settings for the specified delivery type (denoted by &1 in the error message) have not been defined in the system. This can happen if:
  
  The delivery type is newly created and has not been configured properly.
  The configuration settings were inadvertently changed or deleted.
  There is a missing or incorrect entry in the relevant customizing tables.
  
  Solution:
  To resolve this error, you need to configure the item number increment for the specified delivery type. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Path:
  
  Follow the path: Logistics Execution -> Shipping -> Basic Shipping Functions -> Delivery -> Define Item Number Increment.
  
  
  
  Define Item Number Increment:
  
  In the configuration screen, check if the delivery type in question is listed.
  If it is not listed, you will need to create a new entry for the delivery type.
  Specify the item number increment settings, including the number range and any other relevant parameters.
  
  
  
  Save Your Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  Try to create or process the delivery again to see if the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  VL01N: Create Outbound Delivery.
  VL02N: Change Outbound Delivery.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on configuring delivery types and item number increments.
  
  
  
  Support:
  
  If the issue persists after configuration, consider reaching out to your SAP support team or consulting SAP Notes related to the NF-e process in Brazil.
  
  
  
  By following these steps, you should be able to resolve the J1B_NFE367 error and ensure that your delivery type is properly configured for item number increments.