How To Fix J1B_NFE384 - Several NF-e items are assigned to the same PO item

J1B_NFE384 - Overview

• Message type: E = Error

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

• Message number: 384

• Message text: Several NF-e items are assigned to the same PO item

What causes this issue?

The NF-e that you are trying to process using NF-e incoming automation
has several NF-e items assigned to the same purchase order item. For
consignment and future delivery goods receipt, this is only supported
for Releases SAP_APPL 605 or higher along with SAP BusinessObjects Nota
Fiscal Eletr(nica (the SAP BusinessObjects Governance Risk and
Compliance (GRC) solution for NF-e) Releases 10.0 SP13 or higher.

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_NFE384 - Several NF-e items are assigned to the same PO item ?

  The SAP error message J1B_NFE384, which states "Several NF-e items are assigned to the same PO item," typically occurs in the context of Brazilian electronic invoicing (NF-e) when there are multiple NF-e (Nota Fiscal Eletrônica) items linked to a single Purchase Order (PO) item. This situation can lead to inconsistencies in the invoicing process and is not allowed by the system.
  
  Cause:
  The error is caused by the following scenarios:
  
  Multiple NF-e Items: More than one NF-e item is being linked to a single PO item, which violates the expected one-to-one relationship between PO items and NF-e items.
  Incorrect Configuration: There may be issues with the configuration of the NF-e integration or the way items are being processed in the system.
  Data Entry Errors: Manual entry errors during the creation of NF-e or PO can lead to multiple items being incorrectly assigned.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review NF-e and PO Items:
  
  Check