How To Fix J_1A_CAE028 - No Company found matching with the Sender's ID &1 (CUIT Number)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: No Company found matching with the Sender's ID &1 (CUIT Number)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1A_CAE028 - No Company found matching with the Sender's ID &1 (CUIT Number) ?

  The SAP error message J_1A_CAE028 indicates that the system could not find a company that matches the Sender's ID (CUIT Number) provided in the transaction. This error typically occurs in the context of electronic invoicing or tax reporting in Argentina, where the CUIT (Clave Única de Identificación Tributaria) is a unique tax identification number assigned to businesses.
  Cause:
  
  Incorrect CUIT Number: The CUIT number entered may be incorrect or not formatted properly.
  Missing Company Configuration: The company code associated with the CUIT number may not be set up in the system.
  Inactive Company Code: The company code might be inactive or not properly configured for the relevant tax reporting.
  Master Data Issues: There may be issues with the master data of the company, such as missing or incorrect entries in the company code settings.
  
  Solution:
  
  Verify CUIT Number: Check the CUIT number entered in the transaction for accuracy. Ensure it matches the official CUIT number assigned to the company.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to verify that the company code is correctly set up.
  Ensure that the CUIT number is correctly assigned to the company code in the configuration.
  
  
  Activate Company Code: If the company code is inactive, you may need to activate it or ensure it is properly configured for the relevant processes.
  Review Master Data: Check the master data for the company code in transaction OBC4 or similar, ensuring that all necessary fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to electronic invoicing in Argentina for additional guidance on configuration and requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Settings), OBC4 (Master Data), and others related to tax reporting.
  SAP Notes: Check for any SAP Notes related to electronic invoicing and CUIT configuration that may provide additional insights or updates.
  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 Argentine tax compliance.
  
  By following these steps, you should be able to resolve the error and ensure that the CUIT number is correctly associated with the company in your SAP system.