How To Fix OIH_J1B002 - Goods receipt for transfers with nota fiscais cannot be combined.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIH_J1B - Localization Brazil

• Message number: 002

• Message text: Goods receipt for transfers with nota fiscais cannot be combined.

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 OIH_J1B002 - Goods receipt for transfers with nota fiscais cannot be combined. ?

  The SAP error message OIH_J1B002, which states "Goods receipt for transfers with nota fiscais cannot be combined," typically occurs in the context of handling goods receipts in Brazil, particularly when dealing with nota fiscais (invoices) for inter-company or transfer postings.
  Cause:
  This error usually arises due to the following reasons:
  
  
  Nota Fiscal Compliance: In Brazil, the nota fiscal is a legal document that must be associated with goods movements. The system enforces strict rules regarding how these documents can be processed, especially for transfers between different legal entities or locations.
  
  
  Combination of Goods Receipts: The error indicates that the system does not allow the combination of goods receipts that are associated with different nota fiscais. This is often the case when trying to process multiple goods receipts in a single transaction that have different invoice numbers or types.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how goods receipts and nota fiscais are handled, which could lead to this error if not set up correctly.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Separate Goods Receipts: Ensure that you are processing each goods receipt individually if they are associated with different nota fiscais. Do not attempt to combine them into a single transaction.
  
  
  Check Nota Fiscal Details: Verify the details of the nota fiscais associated with the goods receipts. Ensure that they are correctly entered and correspond to the expected transactions.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings related to goods receipts and nota fiscais in the SAP system. Ensure that they are set up according to the legal requirements and business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for any additional guidelines on handling nota fiscais and goods receipts.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian localization to get more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates and patches that could resolve the issue.
  Legal Requirements: Familiarize yourself with Brazilian tax regulations regarding nota fiscais, as compliance is crucial for proper handling of goods receipts.
  Training: Ensure that users involved in processing goods receipts are trained on the specific requirements and procedures for handling nota fiscais in SAP.
  
  By following these steps, you should be able to address the error and ensure compliance with the necessary regulations.