How To Fix J_1BNFE_CF035 - Processing company code & and business place &

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1BNFE_CF - Message Class for Cloud NF-e

• Message number: 035

• Message text: Processing company code & and business place &

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_1BNFE_CF035 - Processing company code & and business place & ?

  The SAP error message J_1BNFE_CF035 typically occurs in the context of Brazil's fiscal reporting and compliance, particularly when dealing with the Nota Fiscal Eletrônica (NF-e) and related processes. This error indicates that there is an issue with the configuration or data related to the company code and business place specified in the error message.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The company code or business place may not be properly configured for the NF-e process in the SAP system.
  Inconsistent Data: There may be inconsistencies in the master data for the company code or business place, such as missing tax information or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to process transactions for the specified company code or business place.
  Incorrect Settings: The settings for the NF-e process may not be correctly defined in the system, leading to issues when trying to process documents.
  
  Solution:
  To resolve the J_1BNFE_CF035 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for NF-e in SAP (Transaction code: SPRO).
  Ensure that the company code and business place are correctly configured for NF-e processing.
  Verify that all required fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and business place to ensure that all necessary tax information is present and correct.
  Ensure that the business place is assigned to the correct company code.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform actions related to the specified company code and business place.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to NF-e and the specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  Monitor the logs for any additional error messages that may provide further insight.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for documentation related to NF-e and Brazilian tax compliance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the J_1BNFE_CF035 error in your SAP system.