How To Fix J1B_NFE514 - Storage location not found in original material document &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 514

• Message text: Storage location not found in original material document &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE514 - Storage location not found in original material document &1 &2 ?

  The SAP error message J1B_NFE514, which states "Storage location not found in original material document &1 &2," typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal Eletrônica (NF-e) processes. This error indicates that the system is unable to find the specified storage location in the original material document associated with the transaction.
  Cause:
  
  Missing Storage Location: The storage location specified in the transaction does not exist in the original material document.
  Incorrect Document Reference: The document number or item number referenced may be incorrect or not properly linked to the storage location.
  Data Inconsistency: There may be inconsistencies in the data between the material document and the transaction being processed.
  Configuration Issues: The configuration settings for the material management or logistics execution modules may not be set up correctly.
  
  Solution:
  
  Verify Document Details: Check the original material document (the document referenced by &1 &2) to ensure that the storage location is correctly specified and exists in the document.
  Check Storage Location Configuration: Ensure that the storage location is properly configured in the system and is active.
  Review Transaction Data: Make sure that the transaction data being processed is correct and matches the original material document.
  Recreate the Document: If the original document is incorrect or missing data, consider recreating it with the correct storage location.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MB03 (Display Material Document) to view the original document and check the storage location.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to Brazilian tax compliance and Nota Fiscal processes to ensure all configurations are correct.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.