How To Fix /TMF/SPED061 - CNPJ Root not valid at requested period.

/TMF/SPED061 - Overview

• Message type: E = Error

• Message class: /TMF/SPED -

• Message number: 061

• Message text: CNPJ Root not valid at requested period.

Self-Explanatory Message

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/TMF/SPED061 - Details

• The SAP error message /TMF/SPED061 CNPJ Root not valid at requested period typically occurs in the context of Brazilian tax reporting, particularly when dealing with the SPED (Sistema Público de Escrituração Digital) system. This error indicates that the CNPJ (Cadastro Nacional da Pessoa Jurídica) root number being used is not valid for the specified period in the system.
  
  Cause:
  
  Invalid CNPJ: The CNPJ number entered may not be valid or may not exist in the database for the specified period.
  Period Mismatch: The CNPJ may have been registered or updated after the period you are trying to report on.
  Data Entry Errors: There may be typographical errors in the CNPJ number.
  Inactive CNPJ: The CNPJ may have been deactivated or canceled during the requested period.
  
  Configuration Issues: There may be issues with the configuration of the tax reporting settings in SAP.
  
  
  Solution:
  
  Verify CNPJ: Check the CNPJ number for accuracy. Ensure that it is correctly entered and corresponds