How To Fix INT_TM_ERP_LOCL003 - Missing entry NF type '&' CT-e partner '&' in view J_1BCTE_PAR_MAPV.

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP_LOCL -

• Message number: 003

• Message text: Missing entry NF type '&' CT-e partner '&' in view J_1BCTE_PAR_MAPV.

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 INT_TM_ERP_LOCL003 - Missing entry NF type '&' CT-e partner '&' in view J_1BCTE_PAR_MAPV. ?

  The SAP error message INT_TM_ERP_LOCL003 indicates that there is a missing entry for a specific NF (Nota Fiscal) type and CT-e (Conhecimento de Transporte Eletrônico) partner in the view J_1BCTE_PAR_MAPV. This error typically arises in the context of Brazilian tax compliance, particularly when dealing with electronic invoicing and transportation documents.
  Cause:
  
  
  Missing Configuration: The error usually occurs when the necessary configuration for the NF type and CT-e partner is not set up in the system. This could be due to:
  
  The NF type not being defined in the mapping table.
  The CT-e partner not being correctly configured or missing in the relevant view.
  
  
  
  Incorrect Data Entry: There might be a typo or incorrect data entry when defining the NF type or CT-e partner.
  
  
  Transport Document Issues: If the transport document is not properly linked to the corresponding NF type or CT-e partner, this error can occur.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant section for Brazilian tax configuration, specifically for Nota Fiscal and CT-e.
  Ensure that the NF type and CT-e partner are correctly defined in the mapping table J_1BCTE_PAR_MAPV.
  
  
  
  Add Missing Entries:
  
  If the NF type or CT-e partner is missing, you will need to add the necessary entries in the view J_1BCTE_PAR_MAPV.
  You can do this by using transaction SE11 to view and modify the table or by using the appropriate customizing transaction.
  
  
  
  Validate Data:
  
  Double-check the data entries for any typos or incorrect values.
  Ensure that the NF type and CT-e partner are correctly linked in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when processing the relevant documents.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to Brazilian tax compliance and electronic invoicing for detailed guidelines on setting up NF types and CT-e partners.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the necessary configurations are in place and that all required entries are correctly defined, you should be able to resolve the INT_TM_ERP_LOCL003 error.