SAP Knowledge Base Article - Preview

2941006 - Brazil Nota Fiscal Eletrônica (NF-e) Troubleshooting Guide

Symptom

This SAP Note aims to clarify questions about the Nota Fiscal Eletrônica (NF-e), the electronic invoice solution for Brazil. This documentation will be updated with the main SAP Notes, future changes and issues. It is also strongly suggested to review the content of SAP Note 2525257 (Localization Latin America) to keep yourself updated about the overall localization topics and solutions for Latin America, including localization for Brazil.

Last update: March 12th, 2024
Last changes: Added topic C19


Read more...

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA 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

nota fiscal, notas fiscais, nf, nfs, nfes, nf-es, brazil, brazilian, brasil, brasilian, brasileño, brasileña, brasileiro, brasileira, brasilien, brasilianer, electronic invoice, elektronische rechnung, factura electrónica, fatura eletrônica, factura eletrónica, einvoice, efactura, efatura, erechnung, faq, faqs, webinar, webnar, video, videos, troubleshooting guide, troubleshootingguide, tsg, tsguide, guia de solução de problemas, guía para resolver problemas, anleitung zur fehlerbehebung, nota fiscal writer, nf writer, edocument, document compliance, digital compliance, e-document, edocs, einvoicing, electronic, eletronic, e-mail, scpi, pi, xi, po, schematron, nlote, qlote, dfab, dval, cprodanvisa, pglp, pgnn, pgnni, vpart, detpag, tpag, vpag, tpintegra, cnpj, tband, caut, vtroco, indescala, cnpjfab, cbenef, pst, vbcfcpstret, pfcpstret, vfcpstret, icms60, vbcstdest, vicmsstdest, icmsst, vbcfcpufdest, icmsufdest, vipidevol, vfcp, vfcpst, vipidevol, indpres, refnf, modfrete, vbcfcp, pfcp, vfcp, vbcfcpst, pfcpst, vfcpst, cst, j_1bnfdoc, j_1bnflin, j_1bnfepharma, j_1bnfetrace, j_1bnfepayment, j_1bnf_add_data, cl_nfe_print, j1b1n, j1b2n, j1b3n, bapi_j_1b_nf_createfromdata, bapi_j_1b_nf_readdata, j_1b_nf_map_to_xml, cl_nfe_print, j_1b_nf_map_to_xml, j1b1n, código do produto anvisa, cprodanvisa, j_1bnfanpt, cbt, j_1bnfe_in_create_400, j_1bnfe_in_goods_mov_400, j_1bnfe_in_ret_comp_400, j_1bnfe_in_subseq_adj_400, 3,10, 3.10, 4,0, 4,00, 4.0, 4.00, amount, brasil, bx90, bx94, cenq, cest, chave de lançamento, condition records, confaz, conhecimento de transporte, ct-e, código especificador, difal, digital invoice, e-invoice, einvoice, electronica, electronic invoice, electronic invoicing for brazil, electrônica, eletronica, eletronic invoice, factura electronica, fatura eletronica, fcp, fdcap, fdcp, fdp, fundo de combate a pobreza, fundo de combate à pobreza, fundo de pobreza, icap, icbp, icep, icfp, icms, icms partilha, icms share, icsm, icsp, ictp, icva, industrialisation, industrialização, inscricão estadual, interstate, j1b3n, layout, lc, leiaute, mdf-e, nf, nf-e, nfe, nota fiscal, nota fiscal eletrônica, nota fistal, nota tecnica, nota técnica, nota técnica 2016/002, nt 2016/002, nt 20160 02, partilha, partition, procedure, procedures, rejeição, rvabra, rvxbra, sao paulo, sao paolo, sap electronic invoicing for brazil, sap nfe, sap nota, fiscal eletronica, sefaz, state inscription, substituição tributária, tax jurisdiction code, technical note, tecnica, uf, xml, xmls, xsd, condition based technique, mcha, cl_j_1b_batches_da, if_j_1b_batches_da, outbound, objects, object, exchange infrastructure, java, 7.0x, tls, netweaver java server, pi, bapi_j_1bnfdoc_add, bapi_j_1bnfdoc_readdata, bapi_j_1bnflin_add, bapi_j_1bnflin_readdata, j_1bnfdoc_add, j_1bnflin_add, j_1bnf_badi_header, j_1bnf_badi_item, 215, parana, 852, ndup_new, ndup, basered1, icm3, predbc, reduction, redução base icms, j_1bnfstx, j1b1n, CFOP, EAN, EAN_TRIB, CEST, 392, payment , KBA , 392 , payment , j_1bnfepayment , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Bug Filed

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.