How To Fix J_1A_CAE030 - Official document type is not valid for exports.

J_1A_CAE030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Official document type is not valid for exports.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1A_CAE030 - Official document type is not valid for exports. ?

  The SAP error message J_1A_CAE030: Official document type is not valid for exports typically occurs in the context of Brazil's tax and export documentation processes. This error indicates that the document type you are trying to use for an export transaction is not recognized as valid by the SAP system.
  Causes:
  
  Incorrect Document Type: The document type you are using for the export may not be configured correctly in the system or may not be valid for export transactions.
  
  Configuration Issues: The configuration settings in the SAP system for export document types may not be set up properly.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be errors in the data entry for the export transaction, such as incorrect or missing fields.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for export document types