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Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 132
Message text: Length of the Transporter document should be 15 characters
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J_1IG_MSGS132
- Length of the Transporter document should be 15 characters ?The SAP error message J_1IG_MSGS132, which states "Length of the Transporter document should be 15 characters," typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Nota Fiscal (NF) and its associated documents.
Cause:
This error arises when the Transporter document number (which is often a unique identifier for the transporter) does not meet the required length of 15 characters. In Brazil, the transport document number is a critical piece of information that must adhere to specific formatting rules, including length constraints.
Solution:
To resolve this error, you should ensure that the Transporter document number you are entering or processing meets the following criteria:
Check the Length: Verify that the Transporter document number is exactly 15 characters long. If it is shorter or longer, you will need to adjust it accordingly.
Format the Document Number: If the document number is not in the correct format, you may need to pad it with leading zeros or adjust it to meet the length requirement.
Data Entry: If you are entering this information manually, double-check your input for any typos or errors.
Configuration Settings: If the Transporter document number is being pulled from a configuration or master data record, ensure that the relevant records are correctly set up with valid document numbers.
Consult Documentation: Review SAP documentation or guidelines specific to the Brazilian localization to ensure compliance with all requirements related to transport documents.
Testing: After making the necessary adjustments, test the process again to confirm that the error has been resolved.
Related Information:
By ensuring that the Transporter document number adheres to the specified length and format, you should be able to resolve the error and proceed with your processes in SAP.
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