How To Fix EDOCUMENT_BR131 - There are no active CNPJs; configure transaction EDOC_BR_MNG_DISTDFE.


EDOCUMENT_BR131 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_BR - eDocument Brazil Message Class

  • Message number: 131

  • Message text: There are no active CNPJs; configure transaction EDOC_BR_MNG_DISTDFE.

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

    Procedure for System Administrators

    Maintain data related to CNPJ by making the settings in customizing for
    <DS:SIMG.EDOC_BR_MNG_DISTDFE>Activate Receiver Acknowledgement</>
    (transaction EDOC_BR_MNG_DISTDFE).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_BR131 - There are no active CNPJs; configure transaction EDOC_BR_MNG_DISTDFE. ?
    The SAP error message EDOCUMENT_BR131 indicates that there are no active CNPJs (Cadastro Nacional da Pessoa Jurídica) configured in the system for the Brazilian electronic document processing. This error typically arises when trying to process electronic documents (like NF-e, NFS-e, etc.) in Brazil, and the system cannot find a valid CNPJ to associate with the transaction.
    
    Cause: No Active CNPJ: The primary cause of this error is that there are no active CNPJ entries in the system for the company code or the relevant configuration.
    Configuration Issues: The necessary configuration for electronic document management may not have been completed or may be incorrect. Inactive CNPJ: The CNPJ that is configured might be inactive or not properly set up.
    Solution: To resolve the error, follow these steps: Check CNPJ Configuration: Go to transaction code EDOC_BR_MNG_DISTDFE in SAP. Verify if there are any CNPJ entries configured for your company code. If there are no entries, you will need to create a new

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