How To Fix J1B_NFE376 - Inbound delivery split not supported, check purchase orders

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 376

• Message text: Inbound delivery split not supported, check purchase orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE376 - Inbound delivery split not supported, check purchase orders ?

  The SAP error message J1B_NFE376 indicates that there is an issue with the inbound delivery process, specifically that the system does not support splitting the inbound delivery based on the associated purchase orders. This error typically arises in the context of handling inbound deliveries for goods receipt, especially when dealing with multiple purchase orders.
  Cause:
  
  Multiple Purchase Orders: The inbound delivery is linked to multiple purchase orders, and the system is unable to process them as a single delivery.
  Configuration Issues: The system may not be configured to allow splitting of inbound deliveries for the specific scenario you are working with.
  Document Flow Issues: There may be inconsistencies in the document flow between the purchase orders and the inbound delivery.
  Delivery Type Restrictions: Certain delivery types may have restrictions that prevent splitting.
  
  Solution:
  
  Check Purchase Orders: Review the purchase orders associated with the inbound delivery. Ensure that they are correctly set up and that there are no discrepancies.
  Single Purchase Order: If possible, create a new inbound delivery for each purchase order instead of trying to combine them into one.
  Configuration Review: Consult with your SAP configuration team to review the settings related to inbound deliveries and purchase orders. Ensure that the system is configured to allow splitting if that is a requirement.
  Document Flow Verification: Verify the document flow in SAP to ensure that all related documents (purchase orders, inbound deliveries, etc.) are correctly linked and that there are no missing or incomplete documents.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL31N (Create Inbound Delivery) or ME23N (Display Purchase Order) to investigate the issue further.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on inbound deliveries and purchase order processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.