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Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 566
Message text: CNPJ of CT-e service taker &1 does not match with CNPJ of plant &2
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J1B_NFE566
- CNPJ of CT-e service taker &1 does not match with CNPJ of plant &2 ?The SAP error message J1B_NFE566 indicates a mismatch between the CNPJ (Cadastro Nacional da Pessoa Jurídica) of the service taker and the CNPJ of the plant in the context of Brazilian electronic invoicing (CT-e - Conhecimento de Transporte Eletrônico). This error typically arises when generating or processing a CT-e document in SAP.
Cause:
- CNPJ Mismatch: The CNPJ of the service taker (the entity receiving the service) does not match the CNPJ associated with the plant (the location from which the service is being provided).
- Configuration Issues: There may be incorrect configuration settings in the SAP system regarding the CNPJ numbers for the plant or the service taker.
- Data Entry Errors: There could be typographical errors in the CNPJ numbers entered in the system for either the plant or the service taker.
- Master Data Issues: The master data for the plant or the customer/vendor may not be correctly maintained, leading to discrepancies.
Solution:
Verify CNPJ Numbers:
- Check the CNPJ of the service taker and the CNPJ of the plant in the SAP system.
- Ensure that both CNPJ numbers are correctly entered and match the official registration.
Update Master Data:
- If there is a discrepancy, update the master data for the plant or the service taker in the SAP system to ensure that the CNPJ numbers are correct.
- You can do this by navigating to the relevant master data transaction (e.g., for customers, use transaction code
XD02
orFD02
).Check Configuration:
- Review the configuration settings related to the CT-e and ensure that the CNPJ settings are correctly configured in the SAP system.
- This may involve checking the settings in the Brazilian localization (SAP Note or customizing settings).
Consult Documentation:
- Refer to SAP documentation or notes related to CT-e processing for any specific requirements or updates that may affect CNPJ validation.
Testing:
- After making the necessary corrections, test the CT-e generation process again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP Brazil localization for further assistance.
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