How To Fix EDOCUMENT_BR109 - An error occurred while generating the DANFE: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 109

• Message text: An error occurred while generating the DANFE: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR109 - An error occurred while generating the DANFE: &1 ?

  The SAP error message EDOCUMENT_BR109 indicates that there was an issue while generating the DANFE (Documento Auxiliar da Nota Fiscal Eletrônica), which is a key document in Brazil for electronic invoicing. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the SAP system related to electronic invoicing or DANFE generation.
  Data Issues: Missing or incorrect data in the invoice that is required for DANFE generation, such as customer information, product details, or tax information.
  Authorization Problems: The user may not have the necessary authorizations to generate the DANFE.
  Technical Errors: Issues with the underlying software or system components, such as missing updates or patches.
  Integration Issues: Problems with the integration between SAP and external systems that handle electronic invoicing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for electronic invoicing in SAP. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the invoice data for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
  User Authorizations: Verify that the user attempting to generate the DANFE has the appropriate authorizations. If not, adjust the user roles accordingly.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the DANFE generation process.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  Consult Documentation: Refer to SAP Notes and documentation related to electronic invoicing and DANFE generation for any specific guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Search for specific SAP Notes related to error EDOCUMENT_BR109 for any known issues and fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document) and SNOTE (SAP Note Assistant) for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify the cause of the EDOCUMENT_BR109 error and implement an appropriate solution.