How To Fix J1B_NFE375 - Invalid combination of parameter values &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: Invalid combination of parameter values &1 &2 &3 &4

What causes this issue?

The system validates incoming XML of electronic fiscal documents for
invalid combination of variables and their values. In case the system
finds incompatible variables and values, the processing of the incoming
XML in the Fiscal Workplace is aborted.
For example, the posting module has been called with
Parameter &V1& &V2& and
Parameter &V3& &V4&
This combination is not possible.

System Response

The system does not proceed with the processing of the incoming XML in
the Fiscal Workplace and displays a message.

How to fix this error?

You should check the code implemented for your company with enhancement
points. Otherwise, contact your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE375 - Invalid combination of parameter values &1 &2 &3 &4 ?

  The SAP error message J1B_NFE375, which states "Invalid combination of parameter values &1 &2 &3 &4," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that there is an issue with the parameters being used in the NF-e configuration or processing.
  Causes:
  
  Incorrect Parameter Values: The parameters being passed to the NF-e processing function may not be valid or compatible with each other. This could be due to incorrect configuration settings in the NF-e setup.
  Missing Configuration: Certain required configurations for the NF-e process may be missing or incorrectly set up in the system.
  Data Inconsistencies: The data being processed (such as customer, product, or tax information) may not align with the expected values for the NF-e.
  Version Mismatch: The version of the NF-e schema being used may not match the version expected by the SAP system.
  
  Solutions:
  
  Check Parameter Values: Review the values of the parameters indicated in the error message. Ensure that they are valid and correctly configured in the system.
  Review NF-e Configuration: Go through the NF-e configuration settings in SAP to ensure that all necessary parameters are set up correctly. This includes checking the tax codes, document types, and other related settings.
  Validate Data: Ensure that the data being processed (such as customer master data, product master data, and tax information) is complete and accurate. Look for any inconsistencies that may lead to this error.
  Update SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the NF-e functionality. Applying the latest patches or notes can sometimes resolve issues related to configuration or compatibility.
  Consult Documentation: Refer to the official SAP documentation for NF-e processing to ensure that all steps and configurations are being followed correctly.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to NF-e processing and error handling. These notes often provide insights into known issues and their resolutions.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues. Sharing experiences can lead to discovering solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes for NF-e processing, such as J1B1N (for NF-e generation) and J1B2N (for NF-e cancellation), to better understand the workflow and where the error might be occurring.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.