How To Fix NFE_CERTIFICATE010 - The CNPJ &1 is not valid. Please review your CNPJ customizing settings.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE_CERTIFICATE - Certificate message class

• Message number: 010

• Message text: The CNPJ &1 is not valid. Please review your CNPJ customizing settings.

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 NFE_CERTIFICATE010 - The CNPJ &1 is not valid. Please review your CNPJ customizing settings. ?

  The SAP error message NFE_CERTIFICATE010 indicates that there is an issue with the CNPJ (Cadastro Nacional da Pessoa Jurídica) number that has been entered or configured in the system. The CNPJ is a unique identifier for Brazilian companies, and it is essential for various tax and legal processes in Brazil, including the issuance of electronic invoices (NF-e).
  Cause:
  
  Invalid CNPJ Format: The CNPJ number may not be in the correct format. A valid CNPJ consists of 14 digits, typically formatted as XX.XXX.XXX/0001-XX.
  Incorrect CNPJ Configuration: The CNPJ may not be correctly configured in the SAP system, either in the company code settings or in the NF-e configuration.
  Inactive or Non-Existent CNPJ: The CNPJ may not be registered with the Brazilian tax authorities or may be inactive.
  Customizing Settings: There may be issues with the customizing settings related to the NF-e or CNPJ in the SAP system.
  
  Solution:
  
  Verify CNPJ Format: Ensure that the CNPJ is entered in the correct format and contains exactly 14 digits. Remove any special characters or spaces.
  Check CNPJ Validity: Use an online CNPJ validation tool or consult the Brazilian tax authority (Receita Federal) to verify that the CNPJ is valid and active.
  Review Customizing Settings:
  
  Go to the SAP customizing settings for NF-e (Transaction SPRO).
  Navigate to the relevant sections for electronic invoicing and ensure that the CNPJ is correctly configured.
  Check the settings for the company code and ensure that the CNPJ is correctly assigned.
  
  
  Update CNPJ in Master Data: If the CNPJ is incorrect in the master data, update it in the vendor or customer master records as necessary.
  Consult Documentation: Review SAP documentation or notes related to NF-e and CNPJ configuration for any specific requirements or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring NF-e and CNPJ.
  Legal Requirements: Ensure compliance with Brazilian tax regulations regarding the use of CNPJ and electronic invoicing.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the NFE_CERTIFICATE010 error and ensure that your CNPJ is valid and correctly configured in the SAP system.