How To Fix /TMF/ECF037 - Add the CNPJ for &1 company from &2 table to /TMF/ORGSTR01 transaction.


SAP Error Message - Details

  • 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.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. The CNPJ for the specified company (&1) is not maintained in the relevant table (&2).
    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:

    1. Access the Transaction: Go to the transaction /TMF/ORGSTR01 in your SAP system.
    2. Locate the Company: Search for the company identified by &1 in the transaction.
    3. Add CNPJ: If the CNPJ field is empty or incorrect, enter the correct CNPJ for the company.
    4. Save Changes: After entering the CNPJ, save your changes.
    5. 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:

    • CNPJ Format: Ensure that the CNPJ is in the correct format (14 digits, including the check digits).
    • Authorization: Make sure you have the necessary authorizations to make changes to company data in the SAP system.
    • Consult Documentation: If you are unsure about the CNPJ or the process, consult your organization's SAP documentation or reach out to your SAP support team for assistance.
    • Compliance: Ensure that the CNPJ is compliant with Brazilian tax regulations, as incorrect information can lead to further issues.

    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.

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