How To Fix J1B_NFE380 - Inconsistency in freight for PO &1 item &2 (invoice &3, NF &4) BRL

J1B_NFE380 - Overview

• Message type: E = Error

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

• Message number: 380

• Message text: Inconsistency in freight for PO &1 item &2 (invoice &3, NF &4) BRL

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE380 - Inconsistency in freight for PO &1 item &2 (invoice &3, NF &4) BRL ?

  The SAP error message J1B_NFE380 indicates an inconsistency in freight for a Purchase Order (PO) item during the invoicing process, specifically related to Brazilian tax regulations (NF - Nota Fiscal). This error typically arises in the context of Brazilian localization in SAP, particularly when dealing with freight charges in relation to invoices and purchase orders.
  
  Cause:
  
  Freight Inconsistency: The freight amount in the invoice does not match the freight amount specified in the purchase order.
  Currency Issues: There may be discrepancies in currency conversion or currency settings between the PO and the invoice.
  Tax Configuration: Incorrect tax configuration or missing tax information related to freight charges.
  Document Status: The status of the invoice or related documents may not be aligned with the expected status for processing.
  Data Entry Errors: Manual entry errors in the freight amounts or related fields in the invoice or PO.
  
  
  Solution:
  
  Verify Freight Amounts: Check the freight amounts in both the purchase order and