How To Fix J1B_NFE639 - Choose the STX structure for tax subdivision &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 639

• Message text: Choose the STX structure for tax subdivision &1.

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_NFE639 - Choose the STX structure for tax subdivision &1. ?

  The SAP error message J1B_NFE639, which states "Choose the STX structure for tax subdivision &1," typically occurs in the context of Brazilian tax reporting, particularly when dealing with the Nota Fiscal Eletrônica (NF-e) and its associated tax structures.
  Cause:
  This error usually arises when the system is unable to find a valid STX (Substituição Tributária) structure for the specified tax subdivision. This can happen due to several reasons, including:
  
  Missing Configuration: The STX structure for the specified tax subdivision has not been configured in the system.
  Incorrect Tax Code: The tax code used may not be correctly linked to the appropriate STX structure.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct STX structure.
  Version Issues: The version of the NF-e or the tax configuration may not be compatible with the current setup.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax codes and ensure that the STX structure is correctly defined for the relevant tax subdivisions.
  Use transaction code OBYZ to check the tax code configuration and ensure that the STX structure is assigned correctly.
  
  
  
  Review Tax Codes:
  
  Verify that the tax codes used in your transactions are correctly set up and linked to the appropriate STX structures.
  Ensure that the tax codes are valid for the specific tax subdivision you are working with.
  
  
  
  Update Master Data:
  
  Check the master data for the materials or services involved in the transaction. Ensure that the tax classification is correctly set up.
  If necessary, update the master data to reflect the correct tax information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to NF-e and STX structures to ensure compliance with the latest requirements and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or updates related to this specific error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring STX structures.
  Documentation: Review the SAP Help Portal for documentation related to NF-e and tax reporting in Brazil.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the J1B_NFE639 error in your SAP system.