How To Fix J1B_NFE371 - Only tax codes with material usage "Production/Sales" are allowed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 371

  • Message text: Only tax codes with material usage "Production/Sales" are allowed

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE371 - Only tax codes with material usage "Production/Sales" are allowed ?

    The SAP error message J1B_NFE371 indicates that there is an issue with the tax code being used in a transaction related to the Brazilian Nota Fiscal (NF-e) process. Specifically, the error states that only tax codes with material usage "Production/Sales" are allowed for the operation you are trying to perform.

    Cause:

    This error typically occurs when:

    1. The tax code assigned to the transaction does not have the correct configuration for the type of transaction being processed.
    2. The tax code is set up for a different usage (e.g., "Service" or "Other") rather than "Production/Sales."
    3. The transaction is attempting to use a tax code that is not compatible with the Nota Fiscal requirements for the specific operation.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Tax Code Configuration:

      • Go to the transaction code OBYZ (or use the appropriate path in your SAP system) to check the configuration of the tax codes.
      • Ensure that the tax code you are using is set up for "Production/Sales" usage.
    2. Change Tax Code:

      • If the current tax code is not appropriate, change it to a tax code that is configured for "Production/Sales."
      • You can do this in the transaction where the error occurs, or by adjusting the master data (e.g., material master, vendor master) that is linked to the transaction.
    3. Review Transaction Type:

      • Ensure that the transaction type you are processing is compatible with the tax code being used. For example, if you are processing a sales order, ensure that the tax code is appropriate for sales transactions.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidelines on tax code usage in Brazil, especially regarding Nota Fiscal.
    5. Testing:

      • After making changes, perform a test transaction to ensure that the error is resolved and that the transaction can be processed successfully.

    Related Information:

    • Nota Fiscal (NF-e): This is an electronic invoice used in Brazil for tax purposes. It has specific requirements regarding tax codes and their usage.
    • Tax Code Configuration: Proper configuration of tax codes is crucial for compliance with local tax regulations, especially in countries with complex tax systems like Brazil.
    • SAP Support: If you continue to experience issues, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the J1B_NFE371 error and ensure that your transactions comply with the necessary tax regulations.

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