How To Fix J_1A_CAE046 - No matching records found in J_1ACAE table.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: No matching records found in J_1ACAE table.

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_CAE046 - No matching records found in J_1ACAE table. ?

  The SAP error message J_1A_CAE046: No matching records found in J_1ACAE table typically occurs in the context of Brazil's tax compliance and reporting, particularly when dealing with the Brazilian Electronic Invoice (NF-e) and the related tax reporting requirements.
  Cause:
  This error generally indicates that the system is unable to find any records in the J_1ACAE table that match the criteria specified in the transaction or report you are trying to execute. The J_1ACAE table is used to store information related to the Brazilian tax compliance, and if there are no records, it could be due to several reasons:
  
  No Data Entry: There may not be any entries in the J_1ACAE table for the specified period or criteria.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records.
  Data Migration Issues: If data was recently migrated or imported, there may have been issues that prevented records from being created or updated correctly.
  Configuration Issues: There may be configuration issues in the SAP system related to tax reporting for Brazil.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry: Verify that the necessary data has been entered into the system. Ensure that the relevant transactions (like sales, purchases, etc.) have been processed and that they are correctly recorded in the system.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using in the report or transaction. Make sure that the date range, document types, and other filters are set correctly.
  
  
  Data Consistency Check: Run consistency checks on the data to ensure that all necessary records are present and correctly linked. You can use transaction codes like SE16 or SE11 to view the contents of the J_1ACAE table.
  
  
  Check Configuration: Review the configuration settings related to Brazilian tax reporting. Ensure that all necessary settings are correctly configured in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the J_1ACAE table and Brazilian tax reporting for any specific requirements or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches if there are known issues with the version you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for NF-e), J1B2N (for generating tax reports), and SE16 (to view table contents).
  SAP Notes: Check for any SAP Notes related to J_1ACAE or Brazilian tax reporting that may provide additional guidance or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.