SAP Knowledge Base Article - Preview

2995014 - Error /XNFE/APP_STATUS_ERP 219 when sending the NF-e for approval in SEFAZ

Symptom

You create an Eletronic Nota Fiscal(outbound) with a wrong information, you adjust it and try to re-send.


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Product

SAP ERP all versions

Keywords

E219, /xnfe/app_status_erp, CNPJ, CUF, TPAMB, LOGSYS, /XNFE/GOVPAR, Brasil, Brazil, Nota Fiscal , KBA , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-NFE , Nota Fiscal Electronica , Problem

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