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Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 552
Message text: Corresponding mandatory CT-e partner &1 missing
When creating or editing a CT-e, you entered an NF partner that is
mapped in Customizing to a CT-e partner. This CT-e partner can only be
used together with another mandatory CT-e partner. However, this CT-e
partner is currently missing in your CT-e.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the NF partner for the missing mandatory CT-e partner. Note the
following:
If you entered the NF type mapped to goods sender, you must also enter
the NF partner mapped to the CT-e destination.
If this is a CT-e for intermediate redispatch, you must enter the NF
partners mapped to both the cargo dispatcher <ZH>and</> the cargo
receiver.
The mapping between CT-e partner and NF partner function is done in in
the
<DS:SIMG.J_1BCTE_PAR_MAPV>Map CT-e Partners to NF Partner Functions</>
Customizing activity.
Error message extract from SAP system. Copyright SAP SE.
J1B_NFE552
- Corresponding mandatory CT-e partner &1 missing ?The SAP error message J1B_NFE552, which states "Corresponding mandatory CT-e partner &1 missing," typically occurs in the context of Brazilian tax compliance, specifically when dealing with the Electronic Bill of Lading (CT-e - Conhecimento de Transporte Eletrônico) in SAP.
Cause:
This error indicates that there is a missing mandatory partner information that is required for the CT-e document. The partner in question (denoted by &1 in the error message) is likely a business partner that is necessary for the generation of the CT-e. This could be a customer, vendor, or another relevant entity involved in the transportation process.
Common Causes Include:
- Missing Partner Data: The required partner (e.g., carrier, sender, receiver) is not defined in the system.
- Incorrect Partner Role: The partner may exist, but the role assigned to them does not match the requirements for the CT-e.
- Incomplete Master Data: The business partner's master data may be incomplete or not properly configured for CT-e processing.
- Configuration Issues: There may be issues in the configuration settings related to the CT-e process in SAP.
Solution:
To resolve this error, you can take the following steps:
Check Partner Data:
- Go to the relevant transaction (e.g., transaction code BP for Business Partner) and verify that the required partner exists and is correctly set up.
- Ensure that the partner has the necessary roles assigned (e.g., carrier, sender, receiver).
Review CT-e Configuration:
- Check the configuration settings for CT-e in the SAP system. This can typically be found in the SPRO transaction under the relevant Brazilian localization settings.
- Ensure that all mandatory fields and partner roles are correctly defined.
Complete Master Data:
- If the partner exists but is missing required information, complete the necessary fields in the business partner master data.
- Ensure that the partner has the correct address, tax information, and other relevant details.
Test the Process:
- After making the necessary adjustments, try to generate the CT-e again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or notes related to CT-e processing for any specific requirements or updates that may be relevant to your version of SAP.
Seek Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian localization.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the J1B_NFE552 error message in SAP.
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