How To Fix J1B_NFE516 - Ordered material missing for component &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 516

• Message text: Ordered material missing for component &1 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE516 - Ordered material missing for component &1 &2 &3 ?

  The SAP error message J1B_NFE516, which states "Ordered material missing for component &1 &2 &3," typically occurs in the context of the Brazilian Nota Fiscal (NF-e) process. This error indicates that there is a missing or unrecognized material component in the order that is required for generating the Nota Fiscal.
  Cause:
  
  Missing Material Master Data: The material specified in the error message may not be properly defined in the material master data.
  Incorrect Item Category: The item category of the order may not be set up correctly to allow for the required components.
  Incomplete Order Data: The sales order or purchase order may not have all the necessary components or items listed.
  Configuration Issues: There may be issues with the configuration settings related to the Nota Fiscal process in SAP.
  Missing or Incorrectly Assigned Components: The components required for the assembly or production order may not be assigned correctly.
  
  Solution:
  
  Check Material Master: Verify that the material master data for the components mentioned in the error message is complete and correctly configured.
  Review Order Details: Ensure that all required components are included in the sales or purchase order. Check for any missing items.
  Validate Item Categories: Confirm that the item categories used in the order are appropriate for the type of transaction being processed.
  Configuration Review: Check the configuration settings for the Nota Fiscal process in SAP. Ensure that all necessary settings are in place for the components being used.
  Reassign Components: If components are missing or incorrectly assigned, reassign them in the order or production process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Nota Fiscal process and related error messages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to material management (MM) and sales and distribution (SD) that may help in diagnosing the issue (e.g., MM03 for material master display, VA03 for sales order display).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant data in SAP.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.