How To Fix ID_CIAP_BR070 - Company code & is not assigned to Brazil

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CIAP_BR - Message Class for CIAP Solution

• Message number: 070

• Message text: Company code & is not assigned to Brazil

What causes this issue?

This report is a legal requirement for Brazil and can only be used for
company codes which are assigned to Brazil.

System Response

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

How to fix this error?

Procedure for System Administrators

You assign the country in the <DS:SIMG.SIMG_CFMENUORFBOBY6>global
parameters</> for your company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_CIAP_BR070 - Company code & is not assigned to Brazil ?

  The SAP error message ID_CIAP_BR070 indicates that a specific company code is not assigned to Brazil in the system. This error typically arises when you are trying to perform operations related to Brazilian tax reporting or compliance, such as generating tax reports or processing transactions that require localization for Brazil.
  Cause:
  
  Company Code Configuration: The company code you are working with has not been properly configured to be associated with Brazil in the SAP system.
  Country-Specific Settings: The necessary country-specific settings for Brazil may not be set up for the company code.
  Missing Localization: The localization settings required for Brazilian tax compliance (like ICMS, IPI, etc.) are not configured.
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to Brazil. Here are the steps to do that:
  
  
  Check Company Code Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Assign Company Code to Country).
  Verify if the company code in question is assigned to Brazil (Country Code: BR).
  
  
  
  Assign Company Code to Brazil:
  
  If the company code is not assigned, you can assign it by selecting the company code and entering the country code (BR).
  Save your changes.
  
  
  
  Check Country-Specific Settings:
  
  Ensure that all necessary country-specific settings for Brazil are configured. This includes tax codes, tax types, and any other relevant settings.
  You can check these settings in the transaction code OBD2 (for tax codes) and OBD3 (for tax types).
  
  
  
  Review Localization Settings:
  
  Make sure that the Brazilian localization settings are properly set up. This may involve checking the configuration for the Brazilian tax reporting requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction or generate the report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to Brazil localization and tax reporting for any additional guidance or updates.
  Documentation: Refer to SAP documentation on Brazilian localization to understand the requirements and configurations needed for compliance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian localization.
  
  By following these steps, you should be able to resolve the ID_CIAP_BR070 error and ensure that your company code is properly configured for operations in Brazil.