How To Fix J1B_NFE510 - Material &1 is not a component of purchase order &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 510

• Message text: Material &1 is not a component of purchase order &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE510 - Material &1 is not a component of purchase order &2 &3 ?

  The SAP error message J1B_NFE510 indicates that a specific material (denoted as &1) is not recognized as a component of the specified purchase order (denoted as &2 and &3). This error typically arises in the context of Brazil's Nota Fiscal (NF) processing, where materials must be correctly linked to purchase orders for compliance and reporting purposes.
  Cause:
  
  Material Not Linked: The material in question is not included in the purchase order. This could happen if the material was not added to the order or if there was a mistake in the order creation process.
  Incorrect Purchase Order: The purchase order number or item number may have been entered incorrectly, leading to a mismatch.
  Document Type Issues: The document type of the purchase order may not be compatible with the material or the Nota Fiscal process.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the specific material or purchase order type.
  
  Solution:
  
  Verify Purchase Order: Check the purchase order to ensure that the material is indeed listed as a component. You can do this by navigating to the purchase order in SAP and reviewing the line items.
  Correct Material Assignment: If the material is not part of the purchase order, you may need to add it or create a new purchase order that includes the correct materials.
  Check Input Data: Ensure that the purchase order number and item number are entered correctly in the transaction that triggered the error.
  Review Document Types: Make sure that the document type of the purchase order is appropriate for the materials being processed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the Nota Fiscal process and ensure that they are correctly configured for your materials and purchase orders.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to check the details of the purchase order.
  Nota Fiscal Configuration: Familiarize yourself with the Nota Fiscal configuration in SAP, especially if you are working in a Brazilian context, as there are specific requirements for compliance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling Nota Fiscal issues.
  User Documentation: Refer to SAP user documentation or training materials related to purchase orders and Nota Fiscal processing for further insights.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.