How To Fix J1B_NFE398 - Material origin in XML &1 differs from determined origin &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 398

• Message text: Material origin in XML &1 differs from determined origin &2

What causes this issue?

The material origin informed in the XML does not match to the material
origin that the system has retrieved from the purchase order or from the
material master data.

System Response

If split valuation is active for the related material, the system
cannot post the nota by means of the incoming automation process.

How to fix this error?

If the data in the master data or in the purchase order are correct, you
can only post this nota fiscal 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_NFE398 - Material origin in XML &1 differs from determined origin &2 ?

  The SAP error message J1B_NFE398, which states "Material origin in XML &1 differs from determined origin &2," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) process. This error indicates a mismatch between the material origin specified in the XML file and the origin that SAP has determined based on the material master data.
  Cause:
  
  Mismatch in Material Origin: The origin of the material defined in the XML (e.g., imported, national, etc.) does not match the origin that SAP has determined based on the material master settings.
  Incorrect Configuration: The material master data may not be correctly configured, leading to discrepancies in the origin settings.
  XML Generation Issues: There may be issues in the way the XML is generated, possibly due to incorrect data mapping or settings in the NF-e configuration.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the "Basic Data" and "Sales Org. Data" views to ensure that the material origin is correctly set.
  Ensure that the material origin corresponds to the correct classification (e.g., national, imported).
  
  
  
  Review XML Configuration:
  
  Check the configuration settings for NF-e in SAP (transaction code J1BNFE) to ensure that the XML generation settings are correct.
  Ensure that the mapping of material origin in the XML is correctly set up.
  
  
  
  Update XML Generation Logic:
  
  If you are using custom logic or enhancements for XML generation, review the code to ensure that it correctly retrieves and sets the material origin.
  
  
  
  Test with Different Materials:
  
  If possible, test the NF-e generation with different materials to see if the issue is isolated to specific materials or if it is a broader issue.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Material Origin Codes: Familiarize yourself with the different material origin codes used in Brazil, as they are crucial for compliance with NF-e regulations.
  NF-e Compliance: Ensure that your SAP system is compliant with the latest NF-e requirements, as regulations may change over time.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the J1B_NFE398 error in your SAP system.