How To Fix J1B_NFE399 - Material origin in XML &1 differs from origin &2 in reference nota fiscal

J1B_NFE399 - Overview

• Message type: E = Error

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

• Message number: 399

• Message text: Material origin in XML &1 differs from origin &2 in reference nota fiscal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE399 - Material origin in XML &1 differs from origin &2 in reference nota fiscal ?

  The SAP error message J1B_NFE399 indicates a discrepancy between the material origin specified in the XML file and the origin defined in the reference nota fiscal (invoice). This error typically arises in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica - NF-e) when there is a mismatch in the data being sent to the tax authorities.
  
  Cause:
  
  Data Mismatch: The material origin in the XML file does not match the origin specified in the nota fiscal. This could be due to incorrect configuration or data entry.
  
  Configuration Issues: The material master data may not be correctly set up, leading to inconsistencies in the origin of materials.
  Changes in Regulations: Updates in tax regulations or changes in the way material origins are defined can lead to discrepancies if the system is not updated accordingly.
  
  
  Solution:
  
  
  Check Material Master Data: Verify the material master data for the affected materials. Ensure that the material origin is correctly defined