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

J1B_NFE510 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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