How To Fix EBR_LEGAL_REPORT002 - CFOP determination problem: Dest & Ind3 & itmtyp & ind1 &

EBR_LEGAL_REPORT002 - Overview

• Message type: E = Error

• Message class: EBR_LEGAL_REPORT - Messages for Brazil Localization - Reporting

• Message number: 002

• Message text: CFOP determination problem: Dest & Ind3 & itmtyp & ind1 &

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.

EBR_LEGAL_REPORT002 - Details

• The SAP error message EBR_LEGAL_REPORT002 typically indicates a problem with the determination of the CFOP (Código Fiscal de Operações e Prestações) in the context of legal reporting, particularly in Brazil. This error can arise during the generation of legal reports, such as the SPED (Sistema Público de Escrituração Digital) reports, which require accurate CFOP codes for tax reporting.
  Cause of the Error
  The error message suggests that there is an issue with the determination of the CFOP based on the provided parameters:
  
  Dest: Destination (could refer to the destination state or country).
  Ind3: Indicator related to the type of transaction.
  Itmtyp: Item type (could refer to the type of goods or services).
  Ind1: Indicator related to the nature of the operation.
  
  The specific cause of the error can vary, but common reasons include:
  
  Missing Configuration: The CFOP codes may not be properly configured in the system for the specific combination of parameters.
  Incorrect Master Data: The master data for