Do you have any question about this error?
Message type: E = Error
Message class: J_1BNFE_CF - Message Class for Cloud NF-e
Message number: 028
Message text: CNPJ not found for combination & and &.
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.
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.
J_1BNFE_CF028
- CNPJ not found for combination & and &. ?The SAP error message J_1BNFE_CF028 indicates that the system could not find a valid CNPJ (Cadastro Nacional da Pessoa Jurídica) for the specified combination of parameters. This error typically occurs in the context of Brazilian tax reporting and compliance, particularly when dealing with Nota Fiscal (NF) and other financial documents that require valid CNPJ information.
Cause:
- Missing CNPJ Registration: The CNPJ number for the specified entity (vendor, customer, or company) is not registered in the SAP system.
- Incorrect Configuration: The configuration settings for the CNPJ might be incorrect or incomplete.
- Data Entry Errors: There may be typographical errors in the CNPJ number or the associated data.
- Inactive or Invalid CNPJ: The CNPJ might be inactive or invalid in the Brazilian tax authority's database.
Solution:
Check CNPJ Registration:
- Verify that the CNPJ number is correctly registered in the SAP system for the relevant business partner (vendor or customer).
- You can check this in the transaction code BP (Business Partner) or FK03 (Vendor) / FD03 (Customer) to ensure the CNPJ is correctly entered.
Update CNPJ Information:
- If the CNPJ is missing or incorrect, update the business partner data with the correct CNPJ number.
- Ensure that the CNPJ is valid and active by checking it against the official Brazilian tax authority database.
Configuration Check:
- Review the configuration settings related to CNPJ in the SAP system. This may involve checking the settings in the SPRO transaction under the relevant financial or tax configuration sections.
Data Validation:
- Ensure that there are no typographical errors in the CNPJ number or the associated data fields. Validate the format and length of the CNPJ.
Consult Documentation:
- Refer to SAP documentation or help notes related to Brazilian tax compliance for any specific requirements or updates that may affect CNPJ handling.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By addressing the above points, you should be able to resolve the error message J_1BNFE_CF028 effectively.
Get instant SAP help. Start your 7-day free trial now.
J_1BNFE_CF027
Batch information has been saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1BNFE_CF026
No company code found for your CNPJ &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1BNFE_CF029
Data was saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1BNFE_CF030
Please, inform the Company Code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.