SAP Knowledge Base Article - Preview

3615478 - Error "This document cannot be processed; AFIP is branch office or is invalid" in transaction code J1AMONITOR

Symptom

Consider the following scenario:

  • You are using Argentina Electronic Invoicing solution with transaction code J1AMONITOR
  • You are trying to send FI documents (Accounting Documents) with GR 4291 (formerly GR 2485)

When trying to send these Accounting Documents to Argentina Tax Authority, it is appearing the error "This document cannot be processed; AFIP is branch office or is invalid" and it is not possible to send them.


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Environment

  • Localization Argentina
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

electronic, invoicing, document, accounting, GR, 4291, 2485, branch, office, invalid, error, reference, number, tax, authority, FB70, official, field, approval, create, send, ODN, J1AMONITOR, BKPF, XBLNR, Argentina, localization, localización , KBA , FI-LOC-LO-AR , Argentina , Problem

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