Do you have any question about this error?
Message type: E = Error
Message class: EDOCUMENT_BR - eDocument Brazil Message Class
Message number: 055
Message text: Use a valid numbering format for CPF (000.000.000-00).
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.
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.
EDOCUMENT_BR055
- Use a valid numbering format for CPF (000.000.000-00). ?The SAP error message EDOCUMENT_BR055 indicates that there is an issue with the format of the CPF (Cadastro de Pessoas Físicas) number being used in the system. The CPF is a Brazilian individual taxpayer registry identification, and it must adhere to a specific format.
Cause:
The error occurs when the CPF number entered does not match the expected format, which is
000.000.000-00
. This format includes:
If the CPF number is entered in a different format (e.g., without dots and hyphen, or with incorrect digits), the system will trigger this error.
To resolve the error, ensure that the CPF number is entered in the correct format. Here are the steps to follow:
Check the CPF Format: Make sure the CPF number is in the format 000.000.000-00
. For example, a valid CPF would look like 123.456.789-09
.
Remove Invalid Characters: Ensure that there are no extra spaces, letters, or special characters other than the required dots and hyphen.
Validate CPF: If you are unsure whether the CPF number is valid, you can use online CPF validation tools or check against the official Brazilian tax authority guidelines.
Update the Entry: Once you have the correct CPF number, update the entry in the SAP system and try to save or process the document again.
By following these steps, you should be able to resolve the EDOCUMENT_BR055 error and ensure that CPF numbers are entered correctly in the SAP system.
Get instant SAP help. Start your 7-day free trial now.
EDOCUMENT_BR054
Fill Process Step, which is a mandatory parameter.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_BR053
Invoice XML &1 hasn't been received for event &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_BR056
Use a valid numbering format for CNPJ (00.000.000/0000-00).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_BR057
Enter a valid CNPJ or CPF numbering code.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.