How To Fix EDOCUMENT_BR121 - Company code &1 and business place &2 are configured. Review your entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 121

• Message text: Company code &1 and business place &2 are configured. Review your entry.

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_BR121 - Company code &1 and business place &2 are configured. Review your entry. ?

  The SAP error message EDOCUMENT_BR121 indicates that there is a configuration issue related to the company code and business place in the electronic document processing system. This error typically arises when the system cannot find a valid configuration for the specified company code and business place combination.
  Cause:
  
  Missing Configuration: The company code and business place combination may not be properly configured in the system.
  Incorrect Entry: The user may have entered an incorrect company code or business place in the transaction.
  Inactive Business Place: The specified business place may not be active or may not be assigned to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or business place.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic documents in SAP (usually found in the SPRO transaction).
  Navigate to the relevant section for electronic document processing and ensure that the company code and business place are correctly configured.
  
  
  
  Verify Entries:
  
  Double-check the entries made in the transaction where the error occurred. Ensure that the company code and business place are entered correctly.
  
  
  
  Activate Business Place:
  
  If the business place is inactive, you may need to activate it. This can typically be done in the configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the specified company code and business place. This may involve checking user roles and authorizations in the user management section.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to electronic document processing for any additional configuration steps that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SU01 (User Maintenance) for configuration and user management.
  SAP Notes: Search for SAP Notes related to EDOCUMENT_BR121 for any specific patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for detailed information on electronic document processing and configuration guidelines.
  
  By following these steps, you should be able to resolve the EDOCUMENT_BR121 error and ensure that your company code and business place are correctly configured for electronic document processing in SAP.