How To Fix J1B_NFE383 - Use either old or new parameters for items and taxes for invoice creation

J1B_NFE383 - Overview

• Message type: E = Error

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

• Message number: 383

• Message text: Use either old or new parameters for items and taxes for invoice creation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE383 - Use either old or new parameters for items and taxes for invoice creation ?

  The SAP error message J1B_NFE383, which states "Use either old or new parameters for items and taxes for invoice creation," typically occurs in the context of Brazil's Nota Fiscal (NF-e) processing. This error indicates that there is a mismatch between the parameters being used for the invoice creation process, specifically regarding the items and taxes.
  
  Cause:
  The error arises when there is a mix of old and new parameter formats in the invoice creation process. In SAP, especially in the context of Brazilian tax regulations, there are two sets of parameters that can be used for processing invoices:
  
  Old Parameters: These are the traditional fields and structures used in earlier versions of the Nota Fiscal processing.
  New Parameters: These are the updated fields and structures that comply with the latest regulations and standards.
  
  When both old and new parameters are used simultaneously in the same invoice, the system cannot process the request, leading to this