How To Fix EDOCUMENT_BR133 - Processing documents for CNPJ &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_BR - eDocument Brazil Message Class

  • Message number: 133

  • Message text: Processing documents for CNPJ &1

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  • 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_BR133 - Processing documents for CNPJ &1 ?

    The SAP error message EDOCUMENT_BR133 typically relates to issues encountered when processing electronic documents in Brazil, particularly those associated with the CNPJ (Cadastro Nacional da Pessoa Jurídica), which is the Brazilian national registry of legal entities.

    Cause:

    The error message EDOCUMENT_BR133 can occur due to several reasons, including but not limited to:

    1. Invalid CNPJ: The CNPJ number provided may be invalid or incorrectly formatted.
    2. Missing Data: Required fields or data related to the CNPJ may be missing in the document being processed.
    3. Configuration Issues: There may be issues with the configuration of the electronic document processing in the SAP system.
    4. Authorization Issues: The user may not have the necessary authorizations to process the document.
    5. Technical Errors: There could be underlying technical issues, such as problems with the connection to the electronic document service or issues with the SAP system itself.

    Solution:

    To resolve the EDOCUMENT_BR133 error, you can take the following steps:

    1. Verify CNPJ: Check the CNPJ number for correctness. Ensure that it is valid and properly formatted.
    2. Check Required Fields: Ensure that all required fields in the document are filled out correctly. This includes any mandatory information related to the CNPJ.
    3. Review Configuration: Check the configuration settings for electronic document processing in your SAP system. Ensure that they are set up correctly for handling CNPJ-related documents.
    4. User Authorizations: Verify that the user attempting to process the document has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
    5. Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context on the issue.
    6. SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    7. Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for electronic document processing in Brazil for more detailed information on configuration and requirements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training: Consider training sessions or workshops on electronic document processing in SAP, especially if your organization frequently deals with Brazilian tax compliance.

    By following these steps, you should be able to identify and resolve the issue causing the EDOCUMENT_BR133 error in your SAP system.

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