How To Fix EDOCUMENT_BR091 - Plant not found for this CNPJ: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 091

• Message text: Plant not found for this CNPJ: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR091 - Plant not found for this CNPJ: &1 ?

  The SAP error message EDOCUMENT_BR091, which states "Plant not found for this CNPJ: &1," typically occurs in the context of electronic document processing in Brazil, particularly when dealing with tax compliance and electronic invoicing (such as NF-e).
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Plant Configuration: The plant associated with the CNPJ (Cadastro Nacional da Pessoa Jurídica, which is the Brazilian national registry of legal entities) is not defined in the system.
  Incorrect CNPJ: The CNPJ provided may be incorrect or not properly linked to the plant in the SAP system.
  Master Data Issues: There may be issues with the master data setup, such as the plant not being assigned to the correct company code or not being properly maintained in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the plant data.
  
  Solution:
  To resolve the EDOCUMENT_BR091 error, you can take the following steps:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for electronic documents.
  Ensure that the plant is correctly defined and linked to the appropriate CNPJ.
  
  
  
  Verify CNPJ:
  
  Confirm that the CNPJ being used is correct and exists in the system.
  Check if the CNPJ is properly assigned to the plant in the master data.
  
  
  
  Maintain Master Data:
  
  Use transaction codes like MM01 or MM02 to check and maintain the material master data.
  Ensure that the plant is assigned to the correct company code and that all necessary data is filled out.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the plant data.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to electronic documents in Brazil for any specific configurations or updates that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP Help documentation related to electronic invoicing and Brazilian tax compliance for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_BR091 error in your SAP system.