Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 382
Message text: Several NF-e items exist for the same PO item in future delivery invoice
The system does not support the scenario where you have several NF-e
items for the same purchase order item in the process of future delivery
invoice.
The system cannot process the NF-e using NF-e incoming automation.
Post the incoming NF-e manually.
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.
J1B_NFE382
- Several NF-e items exist for the same PO item in future delivery invoice ?The SAP error message J1B_NFE382 indicates that there are multiple NF-e (Nota Fiscal Eletrônica) items associated with the same Purchase Order (PO) item in a future delivery invoice. This situation typically arises in the context of Brazilian tax compliance, where NF-e is used for electronic invoicing.
Cause: The error occurs when: Multiple NF-e Records: There are multiple NF-e records linked to a single PO item, which is not allowed for future delivery invoices. Incorrect Data Entry: During the creation of the invoice, the system detects that the same PO item has been referenced multiple times with different NF-e records. System
Configuration Issues: There may be issues with how the system is configured to handle NF-e and PO item relationships.
Solution: To resolve this error, you can take the following steps: Review NF-e Records: Check the NF-e records associated with the PO item in question. Ensure that there is only one NF-e record for each PO item. Consolidate NF-e Items:
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