How To Fix OIH_J1B011 - Different deliveries relevant for NF: Current & previous item &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIH_J1B - Localization Brazil

• Message number: 011

• Message text: 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 document. Both
movements are 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 delivery /
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_J1B011 - Different deliveries relevant for NF: Current & previous item &. ?

  The SAP error message OIH_J1B011, which translates to "Different deliveries relevant for NF: Current & previous item," typically occurs in the context of Brazil's Nota Fiscal (NF) processing. This error indicates that there are inconsistencies between the deliveries associated with the current item and the previous item in a Nota Fiscal document.
  Cause:
  
  
  Inconsistent Delivery Information: The error usually arises when the current item in the Nota Fiscal is linked to a different delivery than the previous item. This can happen if:
  
  The items belong to different delivery documents.
  There are discrepancies in the delivery numbers or references.
  The items are being processed in a way that does not align with the Nota Fiscal requirements.
  
  
  
  Incorrect Item Grouping: If items that should be grouped together for the Nota Fiscal are not, this can lead to the error.
  
  
  Data Entry Errors: Manual entry errors or incorrect data in the delivery or item master data can also trigger this message.
  
  
  Solution:
  To resolve the OIH_J1B011 error, consider the following steps:
  
  
  Check Delivery Documents: Verify that the current and previous items are associated with the same delivery document. If they are not, you may need to adjust the items or the delivery references.
  
  
  Review Item Grouping: Ensure that items that should be grouped together for the Nota Fiscal are correctly configured. This may involve checking the item categories and their settings.
  
  
  Correct Data Entry: Review the data entered for both the current and previous items. Look for any discrepancies in delivery numbers, item codes, or other relevant fields.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your configuration or version of SAP.
  
  
  Related Information:
  
  Nota Fiscal (NF): A legal document in Brazil that serves as an invoice and is required for tax purposes. It must comply with specific regulations set by the Brazilian tax authorities.
  SAP Localization for Brazil: SAP provides specific localization features for Brazil to handle the complexities of Brazilian tax regulations, including Nota Fiscal processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for Nota Fiscal processing) and J1B2N (for Nota Fiscal cancellation) to navigate the system effectively.
  
  By following these steps and understanding the context of the error, you should be able to resolve the OIH_J1B011 error effectively.