How To Fix EDOCUMENT_BR003 - Customizing for blind count can only be used through an unique CNPJ (&).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_BR - eDocument Brazil Message Class

  • Message number: 003

  • Message text: Customizing for blind count can only be used through an unique CNPJ (&).

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_BR003 - Customizing for blind count can only be used through an unique CNPJ (&). ?

    The SAP error message EDOCUMENT_BR003 indicates that there is an issue with the configuration related to the Brazilian e-document system, specifically regarding the "blind count" feature. This error typically arises when the system is set up to use a non-unique CNPJ (Cadastro Nacional da Pessoa Jurídica) for the business entity, which is not allowed for certain functionalities in the e-document framework.

    Cause:

    1. Non-Unique CNPJ: The error suggests that the CNPJ being used is not unique in the system. In Brazil, each business entity must have a unique CNPJ, and the system requires this uniqueness for certain operations, such as blind counts.
    2. Configuration Issues: There may be issues in the customizing settings related to the e-document framework, particularly in the settings for blind counts.
    3. Data Entry Errors: There might be incorrect or duplicate entries in the master data related to the CNPJ.

    Solution:

    1. Check CNPJ Uniqueness:

      • Verify that the CNPJ entered in the system is unique and correctly configured. You can do this by checking the master data for the business entity.
      • Ensure that there are no duplicate CNPJ entries in the system.
    2. Review Customizing Settings:

      • Go to the customizing settings for the e-document framework in SAP (transaction code SPRO).
      • Navigate to the relevant section for Brazilian e-documents and check the settings for blind counts.
      • Ensure that the settings are correctly configured to allow for the use of a unique CNPJ.
    3. Correct Data Entries:

      • If there are any incorrect entries in the master data, correct them to ensure that the CNPJ is valid and unique.
      • If necessary, consult with your SAP administrator or support team to assist with data corrections.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the e-document framework for Brazil to ensure compliance with the latest requirements and configurations.
    5. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that the blind count functionality works as expected.

    Related Information:

    • CNPJ: The CNPJ is a unique identifier for Brazilian companies, similar to a tax identification number in other countries. It is essential for various legal and tax-related processes in Brazil.
    • Blind Count: In the context of e-documents, a blind count refers to a method of counting or processing documents without prior knowledge of their content, often used for compliance and auditing purposes.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to the e-document framework and the EDOCUMENT_BR003 error.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant