How To Fix J1B_NFE370 - Use either old or new parameter for items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: Use either old or new parameter for items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE370 - Use either old or new parameter for items ?

  The SAP error message J1B_NFE370 typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that there is a conflict between the parameters being used for item details in the NF-e document. Specifically, it suggests that you are using both the old and new parameter formats for item data, which is not allowed.
  Cause:
  The error arises when:
  
  The system detects that both the old and new parameter formats are being used simultaneously for item details in the NF-e.
  This can happen if there are inconsistencies in the configuration or if the data being processed is not aligned with the expected format.
  
  Solution:
  To resolve the J1B_NFE370 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that your NF-e configuration is set up correctly. Verify that you are using either the old or the new parameter format consistently across your items.
  Review the settings in transaction J1B1N (NF-e Configuration) to ensure that the parameters are correctly defined.
  
  
  
  Review Item Data:
  
  Go through the item data being sent in the NF-e. Make sure that all items are using the same parameter format (either all old or all new).
  If you are using a custom program or interface to generate the NF-e, check the logic to ensure it adheres to the required format.
  
  
  
  Update Code/Logic:
  
  If you are using custom code to generate the NF-e, update the logic to ensure that it does not mix old and new parameters.
  If necessary, consult with your ABAP developer to modify the code accordingly.
  
  
  
  Testing:
  
  After making the necessary changes, test the NF-e generation process again to ensure that the error does not occur.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to NF-e processing for any specific guidelines or updates that may affect your implementation.
  
  
  
  SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that could resolve the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that address this specific error or provide updates related to NF-e processing.
  NF-e Documentation: Review the official SAP documentation regarding Nota Fiscal Eletrônica for Brazil, as it may contain important information about parameter usage and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the J1B_NFE370 error and ensure that your NF-e processing is functioning correctly.