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

SAP Error Message - Details

• 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 in the material master.
  
  Go to the material master record (transaction code MM03) and check the relevant views (e.g., Basic Data, Sales Org Data).
  
  
  
  Review Nota Fiscal Configuration: Check the configuration settings for the nota fiscal in SAP. Ensure that the origin settings in the nota fiscal match the material origins.
  
  Use transaction code OBCB to review the nota fiscal configuration.
  
  
  
  Update XML Generation Logic: If the XML is generated through a custom program or enhancement, ensure that the logic for determining the material origin is correct and aligns with the nota fiscal settings.
  
  
  Consult Documentation: Review SAP notes and documentation related to NF-e and material origins to ensure compliance with the latest regulations.
  
  
  Testing: After making the necessary adjustments, perform tests to ensure that the XML generation and nota fiscal processing work without errors.
  
  
  Related Information:
  
  
  Material Origin Codes: Familiarize yourself with the different material origin codes as defined by Brazilian tax regulations. Common codes include:
  
  0: National production
  1: Imported product
  2: National product with imported components
  3: National product with domestic components
  4: National product with components from the Free Trade Zone
  5: National product with components from the Special Customs Zone
  6: National product with components from the Foreign Trade Zone
  
  
  
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide updates on NF-e processing.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to resolve the J1B_NFE399 error and ensure that your NF-e processing is compliant with Brazilian tax regulations.