How To Fix J1B_NFE397 - Error in BAdI implementation; invalid delivery date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 397

• Message text: Error in BAdI implementation; invalid delivery date

What causes this issue?

The logic in your implementation of the <ZK>Conversions for Incoming
NF-e Automation</> Business Add-In (BAdI) has determined a different
delivery date for the inbound delivery. However, the delivery date is
not valid.

System Response

The system does not create a new inbound delivery.

How to fix this error?

Check your implementation of the <ZH>Change Header Data in Inbound
Delivery</> (<ZH>INBOUND_DELIV_CHANGE_HEADER</>) method in the
<DS:SIMG.J_1BNFE_IN>Conversions for Incoming NF-e Automation</> (
<ZH>J_1BNFE_IN</>) BAdI.

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_NFE397 - Error in BAdI implementation; invalid delivery date ?

  The SAP error message J1B_NFE397: Error in BAdI implementation; invalid delivery date typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that there is an issue with the delivery date being used in the BAdI (Business Add-In) implementation related to the NF-e process.
  Cause:
  
  
  Invalid Delivery Date: The delivery date provided in the transaction does not meet the required format or is outside the acceptable range. This could be due to:
  
  The date being in the past or future beyond acceptable limits.
  Incorrect date format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  The date not being aligned with the fiscal regulations in Brazil.
  
  
  
  BAdI Implementation Issues: There may be a problem in the custom implementation of the BAdI that is supposed to handle the delivery date logic. This could be due to:
  
  Missing or incorrect logic in the BAdI implementation.
  The BAdI not being activated or properly configured.
  
  
  
  Solution:
  
  
  Check Delivery Date: 
  
  Verify the delivery date being used in the transaction. Ensure it is in the correct format and falls within the acceptable range as per Brazilian fiscal regulations.
  If the date is dynamically generated, check the logic that sets this date.
  
  
  
  Review BAdI Implementation:
  
  Go to the BAdI implementation (transaction SE19) and check the code for any logical errors or missing checks related to the delivery date.
  Ensure that the BAdI is properly activated and that the implementation is correctly assigned to the relevant application.
  
  
  
  Consult Documentation: 
  
  Review SAP notes and documentation related to the specific BAdI and NF-e processing to ensure compliance with the latest requirements and best practices.
  
  
  
  Testing: 
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  SAP Support: 
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex customizations.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A way to enhance SAP applications without modifying the original code. It allows for custom logic to be implemented.
  Nota Fiscal Eletrônica (NF-e): An electronic invoice system in Brazil that requires compliance with specific regulations.
  SAP Notes: Regularly check for SAP Notes related to NF-e and BAdI implementations, as they may provide fixes or updates relevant to your issue.
  
  By following these steps, you should be able to identify and resolve the error related to the invalid delivery date in the BAdI implementation.