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


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



SAP ERP all versions


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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