J1B_CTE009 - Check Digit must be numeric and not &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J1B_CTE - Message class for CT-e

• Message number: 009

• Message text: Check Digit must be numeric and not &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_CTE009 - Check Digit must be numeric and not &1 ?

  The SAP error message J1B_CTE009 indicates that there is an issue with the check digit in a certain field, which is expected to be numeric but contains a non-numeric value (represented by &1 in the error message). This error typically arises in the context of Brazilian tax compliance, particularly when dealing with electronic invoices (NF-e) or other tax-related documents.
  Cause:
  The error occurs when:
  
  The check digit, which is a part of a tax document (like the NF-e), is incorrectly formatted.
  The field that is supposed to contain a numeric check digit has been populated with non-numeric characters (e.g., letters, special characters, or spaces).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Field: Determine which field is causing the error. This is usually related to the check digit of a tax document.
  
  
  Check Data Entry: Review the data entry for the relevant document. Ensure that the check digit is correctly calculated and entered as a numeric value.
  
  
  Correct the Value: If you find that the check digit contains non-numeric characters, correct it by replacing it with the appropriate numeric value.
  
  
  Recalculate Check Digit: If necessary, recalculate the check digit based on the rules defined for the specific document type. Ensure that the calculation adheres to the Brazilian tax regulations.
  
  
  Test the Document: After making the corrections, try to process the document again to see if the error persists.
  
  
  Consult Documentation: If you are unsure about how to calculate the check digit or what the correct value should be, refer to SAP documentation or Brazilian tax compliance guidelines.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling check digits in Brazilian tax documents.
  Transaction Codes: Familiarize yourself with transaction codes related to NF-e processing, such as J1B1N (NF-e Outbound) or J1B2N (NF-e Inbound), as they may help in troubleshooting.
  User Exits and Enhancements: If your organization has custom logic for handling check digits, review any user exits or enhancements that might affect how these values are processed.
  
  By following these steps, you should be able to resolve the J1B_CTE009 error and ensure that your tax documents are compliant with Brazilian regulations.