How To Fix OIH_J1B010 - Relevance of movement types for NF differs: Current & previous item &.

SAP Error Message - Details

• 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 &.

What causes this issue?

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.

System Response

Error message. The system cannot post more than one nota fiscal in one
run of loading / delivery confirmation.

How to fix this error?

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.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIH_J1B010 - Relevance of movement types for NF differs: Current & previous item &. ?

  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 movement types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Movement Types:
  
  Review the movement types assigned to both the current and previous items in the Nota Fiscal.
  Ensure that they are consistent and appropriate for the transaction being processed.
  
  
  
  Adjust Configuration:
  
  If the movement types are not configured correctly, you may need to adjust the configuration settings in the SAP system. This may involve working with your SAP Basis or configuration team to ensure that the movement types are set up correctly for Nota Fiscal processing.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the movement type for the current or previous item to ensure they match.
  You may need to delete and recreate the item if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Nota Fiscal processing in Brazil for additional guidance on movement types and their relevance.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the Nota Fiscal process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Nota Fiscal (NF): A legal document in Brazil that serves as an invoice and is required for tax purposes.
  Movement Types: Codes that define the type of stock movement in SAP, such as goods receipts, goods issues, and transfers.
  SAP Configuration: The settings in the SAP system that determine how various processes, including financial and logistics transactions, are handled.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or a professional with expertise in SAP Nota Fiscal processing.