How To Fix J1B_NFE379 - Several NF-e items exist for purchase order &1 item &2 with MAA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 379

• Message text: Several NF-e items exist for purchase order &1 item &2 with MAA

What causes this issue?

The system does not support the scenario where you have several NF-e
items for the same purchase order item and this purchase order item has
multiple account assignment.

System Response

The system cannot process the NF-e using NF-e incoming automation.

How to fix this error?

Post the incoming NF-e manually.

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_NFE379 - Several NF-e items exist for purchase order &1 item &2 with MAA ?

  The SAP error message J1B_NFE379 indicates that there are multiple NF-e (Nota Fiscal Eletrônica) items associated with a specific purchase order and item, which is causing a conflict or issue in processing. This error typically arises in the context of Brazilian tax compliance, where NF-e is a digital invoice used for tax purposes.
  
  Cause:
  
  
  Multiple NF-e Records: The error occurs when there are several NF-e records linked to the same purchase order item. This can happen if:
  
  Multiple invoices have been issued for the same item.
  There are discrepancies in the invoice data that lead to multiple entries.
  The system is trying to process an NF-e that has already been processed or is in a different status.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order or the NF-e, such as incorrect item numbers, quantities, or other relevant details.
  
  
  
  Solution:
  
  
  Review NF-e Records: Check the NF-e records associated with the purchase order and