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3027713 - NT2020.006 Troubleshooting Guide


This SAP Knowledge Base Article aims to clarify questions about the Nota Técnica 2020.006 related to the electronic invoice solution for Brazil. This documentation will be updated with the main SAP Notes, future changes and known issues.

Last updates

Date Change
25.03.2021 Topic B new announcements added for Version 1.2.
26.03.2021 Topic D0 for avoiding problems with DDIC and SNOTE.
27.03.2021 Topic D7 for avoiding problems with obsolete versions of SAP Notes implemented.
01.04.2021 Topic A updated and Topics C6 and C7 added.
06.04.2021 Topics C5, C6 and C7 updated.
08.04.2021 Topics D8 added.
13.04.2021 Topics D9 added and C3 adjusted.
19.04.2021 Topics D10 and D11 added.
20.04.2021 Topic D12



SAP ERP 605 onwards

S4CORE 101 onwards


SAP ERP 6.0 ; SAP S/4HANA all versions


NT2020.006 , Operator Intermediate, Brazil, Technical Note, TN, Nota Fiscal, NF, Nota Técnica, Intermediator, PIX, Cashback, Carteira Digital, INDINTERMED, CNPJINTERMED, IDCADINTTRAN, INDINTERMED, NOTE_3013535 CL_J_1BNFE_CF_AUTHORIZE_400, class_setup , KBA , XX-CSC-BR-SD , Sales and Distribution , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-NFE , Nota Fiscal Electronica , Problem

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