Do you have any question about this error?
Message type: E = Error
Message class: /TMF/ECF -
Message number: 037
Message text: Add the CNPJ for &1 company from &2 table to /TMF/ORGSTR01 transaction.
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.
/TMF/ECF037
- Add the CNPJ for &1 company from &2 table to /TMF/ORGSTR01 transaction. ?The SAP error message
/TMF/ECF037
indicates that there is a missing CNPJ (Cadastro Nacional da Pessoa Jurídica) for a specific company in the specified table. The CNPJ is a unique identifier for Brazilian companies, similar to a tax identification number.Cause:
The error typically arises when:
- The CNPJ for the specified company (
&1
) is not maintained in the relevant table (&2
).- The system requires this information for compliance with Brazilian tax regulations or for specific transactions that involve the company.
Solution:
To resolve this error, you need to add the missing CNPJ for the specified company. Here are the steps to do this:
- Access the Transaction: Go to the transaction
/TMF/ORGSTR01
in your SAP system.- Locate the Company: Search for the company identified by
&1
in the transaction.- Add CNPJ: If the CNPJ field is empty or incorrect, enter the correct CNPJ for the company.
- Save Changes: After entering the CNPJ, save your changes.
- Re-test the Transaction: After saving, try to execute the transaction that triggered the error again to see if the issue is resolved.
Related Information:
If the problem persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP Basis or functional team for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
/TMF/ECF036
User not authorized for this action
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/TMF/ECF035
Status &1 is not allowed for ID &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/TMF/ECF038
Check your user authorizations to upload the &1 CNPJ (table: &2).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/TMF/ECF039
The system hasnÆt found the &1 line to delete from the &2 table.
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.