How To Fix J1B_NFE358 - CNPJ for vendor &1 (&2) does not match CNPJ in XML (&3)

J1B_NFE358 - Overview

• Message type: E = Error

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

• Message number: 358

• Message text: CNPJ for vendor &1 (&2) does not match CNPJ in XML (&3)

What causes this issue?

You have tried to run an NF-e simulation in <ZK>SAP BusinessObjects
NotaFiscal Electr(nica.</> During the simulation, the system found that
the CNPJ number in the incoming XML does not match the CNPJ number
stored for this vendor in your system.

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?

You can proceed as follows:
Contact the sender of the XML and ensure that the content in the
incoming XML is correct.
Check the CNPJ number entered for this vendor in the vendor master
record (transaction <ZH>XK03</>). The CNPJ number is displayed in the
<LS>Tax Number 1</> field in the <LS>Tax information</> group box on the
<LS>Display Vendor: Control</> screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE358 - CNPJ for vendor &1 (&2) does not match CNPJ in XML (&3) ?

  The SAP error message J1B_NFE358 indicates a mismatch between the CNPJ (Cadastro Nacional da Pessoa Jurídica) of a vendor in the SAP system and the CNPJ provided in the XML file for a Nota Fiscal Eletrônica (NFE). This error typically occurs during the process of importing or processing electronic invoices in Brazil.
  
  Cause:
  
  
  CNPJ Mismatch: The CNPJ number associated with the vendor in the SAP system does not match the CNPJ number present in the XML file. This could be due to:
  
  Incorrect vendor master data in SAP.
  Incorrect CNPJ in the XML file.
  Changes in vendor information that have not been updated in the SAP system.
  
  
  
  Data Entry Errors: There may have been typographical errors when entering the CNPJ in either the vendor master data or the XML file.
  
  
  Vendor Configuration: The vendor may not be properly configured in the SAP system to handle NFEs.
  
  
  
  Solution:
  
  
  Verify Vendor Master Data:
  
  Go to the vendor master data in SAP (transaction