How To Fix J_1A_CAE000 - Maintain branch &1 as an electronic branch

J_1A_CAE000 - Overview

• Message type: E = Error

• Message class: J_1A_CAE - Message Class for Argentina Electronic Invoice AEI

• Message number: 000

• Message text: Maintain branch &1 as an electronic branch

What causes this issue?

You entered a branch that is not electronic.

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?

Maintain the branch as an electronic branch in the IMG activity
<DS:SIMG.J_1AVEBRCH>Define Electronic Branches</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J_1A_CAE000 - Details

• The SAP error message J_1A_CAE000, which states "Maintain branch &1 as an electronic branch," typically occurs in the context of Brazil's electronic invoicing (Nota Fiscal Eletrônica - NF-e) and is related to the configuration of branches in the SAP system.
  
  Cause:
  This error usually arises when the system expects a branch (filial) to be configured as an electronic branch, but it is not set up correctly. The electronic branch is necessary for the generation and transmission of electronic invoices in compliance with Brazilian tax regulations.
  
  Solution:
  To resolve this error, you need to ensure that the branch in question is correctly configured as an electronic branch in the SAP system. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Logistics > Logistics Execution > Electronic Invoicing > Maintain Branches.
  
  
  
  Maintain the Branch:
  
  Find the branch (filial) that is causing the error (indicated by &1 in the