How To Fix J1B_NFE565 - Multiple cost documents exist; automation not possible


J1B_NFE565 - Overview

  • Message type: E = Error

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

  • Message number: 565

  • Message text: Multiple cost documents exist; automation not possible

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE565 - Multiple cost documents exist; automation not possible ?
    The SAP error message J1B_NFE565 indicates that there are multiple cost documents associated with a particular transaction, which prevents the automation of the process you are trying to execute. This error typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing, where the system expects a single cost document for a given transaction but finds multiple entries.
    
    Cause: Multiple Cost Documents: The primary cause of this error is that there are multiple cost documents linked to the same transaction or item. This can happen due to various reasons, such as: Incorrect or duplicate entries in the system. Changes made to the cost documents after they were created. Issues with the configuration of the cost accounting module. Data Inconsistencies: There may be inconsistencies in the data that lead to the system being unable to determine which cost document to use for the automation process.
    Solution: To resolve the error, you can take the following steps: Identify the Cost

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