How To Fix J_1BECD009 - Enter a numeric & for CoCd & and Pers.Resp.No. &

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1BECD - Message Class for report J_1BECD_MAIN

• Message number: 009

• Message text: Enter a numeric & for CoCd & and Pers.Resp.No. &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_1BECD009 - Enter a numeric & for CoCd & and Pers.Resp.No. & ?

  The SAP error message J_1BECD009 typically indicates that there is an issue with the input data related to a specific company code (CoCd) and personnel responsible number (Pers.Resp.No.) in the context of Brazilian tax reporting or electronic invoicing. This error usually arises when the system expects a numeric value but receives a non-numeric input or when the required data is missing.
  Cause:
  
  Non-numeric Input: The field that is expected to contain a numeric value has been filled with non-numeric characters (e.g., letters, special characters).
  Missing Data: The required fields for the company code or personnel responsible number are not filled in or are incorrectly configured.
  Data Type Mismatch: The system is expecting a specific data type (numeric) but is receiving a different type (string, empty, etc.).
  Configuration Issues: There may be issues with the configuration of the Brazilian localization settings in SAP.
  
  Solution:
  
  Check Input Values: Ensure that the values entered for the company code (CoCd) and personnel responsible number (Pers.Resp.No.) are numeric and correctly formatted.
  Validate Data Entry: Review the data entry screen to confirm that all required fields are filled in correctly and that there are no typos or incorrect characters.
  Review Configuration: If you have access, check the configuration settings for the Brazilian localization in SAP to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to Brazilian tax reporting to ensure compliance with the required formats and values.
  Contact 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 Brazilian localization.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling Brazilian tax reporting issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or correcting the data (e.g., J1B transactions for Brazilian tax reporting).
  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 and resolve the cause of the J_1BECD009 error message in SAP.