How To Fix NFE_INSIMPLE000 - Company/Branch not found for CNPJ/CPF &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE_INSIMPLE - NF-e Inbound Simple Messages

• Message number: 000

• Message text: Company/Branch not found for CNPJ/CPF &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NFE_INSIMPLE000 - Company/Branch not found for CNPJ/CPF &1. ?

  The SAP error message NFE_INSIMPLE000: Company/Branch not found for CNPJ/CPF &1 typically occurs in the context of Brazilian tax compliance, particularly when dealing with the Nota Fiscal Eletrônica (NFE) system. This error indicates that the system cannot find the company or branch associated with the provided CNPJ (Cadastro Nacional da Pessoa Jurídica) or CPF (Cadastro de Pessoas Físicas) number.
  Causes:
  
  Incorrect CNPJ/CPF: The CNPJ or CPF number entered may be incorrect or not formatted properly.
  Missing Master Data: The company or branch may not be properly set up in the SAP system, meaning that the CNPJ/CPF is not linked to any existing company code or branch.
  Configuration Issues: There may be issues with the configuration of the NFE settings in SAP, particularly in relation to the Brazilian localization settings.
  Data Synchronization: If there have been recent changes to the company or branch data, it may not have been synchronized properly in the system.
  
  Solutions:
  
  Verify CNPJ/CPF: Check the CNPJ or CPF number for accuracy. Ensure that it is correctly formatted and valid.
  Check Master Data:
  
  Go to the relevant transaction (e.g., OX02 for company codes, OX03 for branches) and verify that the company code and branch are correctly set up.
  Ensure that the CNPJ/CPF is correctly assigned to the company code or branch in the master data.
  
  
  Review NFE Configuration:
  
  Check the NFE configuration settings in SAP to ensure that they are correctly set up for the company code and branch.
  Ensure that the necessary parameters for NFE are configured in the system.
  
  
  Data Synchronization: If there have been recent changes, ensure that all relevant data has been updated and synchronized across the system.
  Consult Documentation: Refer to SAP documentation or notes related to NFE and Brazilian localization for any specific requirements or updates that may be relevant.
  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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Localization Settings: Familiarize yourself with the Brazilian localization settings in SAP, as they can be complex and may require specific configurations.
  Testing: After making changes, perform tests to ensure that the NFE process works correctly and that the error does not reoccur.
  
  By following these steps, you should be able to identify and resolve the issue related to the NFE_INSIMPLE000 error message in SAP.