How To Fix J1B_NFE560 - Partner type 'Business Place' not supported


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 560

  • Message text: Partner type 'Business Place' not supported

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE560 - Partner type 'Business Place' not supported ?

    The SAP error message J1B_NFE560 with the description "Partner type 'Business Place' not supported" typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that the system is unable to recognize or process the specified partner type related to the business place in the NF-e document.

    Cause:

    1. Configuration Issues: The business place may not be properly configured in the system. This could include missing or incorrect settings in the partner function or business partner master data.
    2. Missing Business Place: The business place that is being referenced in the NF-e document may not exist in the system or is not assigned correctly to the relevant company code.
    3. Incorrect Partner Type: The system may be expecting a different partner type than what is being provided in the NF-e document.

    Solution:

    1. Check Business Place Configuration:

      • Go to the configuration settings for the business place in SAP (Transaction code: SPRO).
      • Ensure that the business place is correctly defined and linked to the appropriate company code.
    2. Verify Partner Functions:

      • Check the partner functions assigned to the business place in the relevant configuration settings.
      • Ensure that the partner type for the business place is correctly set up in the system.
    3. Review Business Partner Master Data:

      • Use transaction code BP to check the business partner master data.
      • Ensure that the business place is correctly assigned to the business partner and that all necessary data is complete.
    4. Check NF-e Configuration:

      • Review the NF-e configuration settings to ensure that the system is set up to handle the business place correctly.
      • Ensure that the NF-e document type is correctly configured to include the business place.
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
    6. Testing:

      • After making the necessary changes, test the NF-e generation process again to see if the error persists.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for NF-e processing in Brazil for detailed configuration steps and requirements.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the J1B_NFE560 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker