How To Fix J1B_NFE355 - Vendor cannot be determined for CNPJ &1

J1B_NFE355 - Overview

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 355

• Message text: Vendor cannot be determined for CNPJ &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE355 - Vendor cannot be determined for CNPJ &1 ?

  The SAP error message J1B_NFE355, which states "Vendor cannot be determined for CNPJ &1," typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal Eletrônica (NF-e) and the CNPJ (Cadastro Nacional da Pessoa Jurídica) identification number for vendors.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Vendor Master Data: The vendor associated with the CNPJ number is not set up in the vendor master data in SAP.
  Incorrect CNPJ: The CNPJ number provided in the transaction does not match any existing vendor in the system.
  Vendor Status: The vendor may be inactive or blocked in the system, preventing the system from recognizing it.
  
  Configuration Issues: There may be issues with the configuration settings related to the NF-e process or vendor determination.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the vendor