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

OIH_J1B011 - Overview

• 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.

OIH_J1B011 - Details

• 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