How To Fix EDOCUMENT_BR087 - Enter a valid CFOP.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 087

• Message text: Enter a valid CFOP.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR087 - Enter a valid CFOP. ?

  The SAP error message EDOCUMENT_BR087: "Enter a valid CFOP" typically occurs in the context of Brazilian tax compliance, particularly when dealing with electronic documents (e-documents) such as invoices. CFOP stands for "Código Fiscal de Operações e Prestações," which translates to "Fiscal Code for Operations and Services." It is a code used in Brazil to classify the nature of a transaction for tax purposes.
  
  Cause:
  The error message indicates that the CFOP code entered in the system is either invalid or not recognized. This can happen due to several reasons:
  
  Incorrect CFOP Code: The CFOP code entered does not exist in the system or is not valid for the type of transaction being processed.
  Missing CFOP Code: The CFOP code field may be left blank or not filled in correctly.
  
  Configuration Issues: The CFOP codes may not be properly configured in the SAP system, or the relevant tax settings may not be correctly set up.
  Transaction Type