Message type: E = Error
Message class: OIH_J1B - Localization Brazil
Message number: 010
Message text: Relevance of movement types for NF differs: Current & previous item &.
Through generation of the material movement the system detects
different movement types for one material document. At least one
movement type is relevant for nota fiscal generation.
Error message. The system cannot post more than one nota fiscal in one
run of loading / delivery confirmation.
Ensure that there are only active quantity records for one movement
type. You may do it by deleting certain items or deactivate them on the
capture measurement screen. Then repeat confirmation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message OIH_J1B010 indicates that there is a discrepancy between the movement types for a given item in the Nota Fiscal (NF) process. This error typically arises in the context of Brazilian tax compliance, where the Nota Fiscal is a critical document for the legal and tax reporting of goods and services.
Cause: The error occurs when the movement type of the current item does not match the movement type of the previous item in the Nota Fiscal. This can happen due to several reasons: Inconsistent Movement Types: The movement types used for the current and previous items are different, which is not allowed in the context of the Nota Fiscal. Incorrect Configuration: The configuration settings for movement types in the SAP system may not be aligned with the requirements for Nota Fiscal processing. Data Entry Errors: Manual entry errors during the creation or modification of the Nota Fiscal can lead to mismatched
Get instant SAP help. Sign up for our Free Essentials Plan.
OIH_J1B004 No differences for selected nota fiscais found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIH_J1B003 Goods receipt for transfer with nota fiscais must refer to order.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIH_J1B011 Different deliveries relevant for NF: Current & previous item &.
What causes this issue? Through generation of the material movement the system detects different deliveries / delivery types for one material documen...
OIH_J1B012 Tax code & not defined in table &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.