SAP Knowledge Base Article - Preview

2346498 - NFe Rejection Error 694 - Missing ICMS Partilha Tags in XML

Symptom

In a situation of partilha exemption in which the intrastate rate is equal to the interstate rate, the ICMS partilha tags are missing in the XML.

The NFe is rejected by SEFAZ with error 694:

- Rejeição 694 - Grupo de ICMS Interestadual para a UF de destino deve ser informado na operação interestadual de venda a consumidor final não contribuinte.


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Product

SAP ERP all versions

Keywords

694, ICEP, ICAP, "missing tags", icms, partilha, NFe rejection, xml, EC87, Consumption, Intrastate, Interstate, difal , KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR-NFE , Nota Fiscal Electronica , SLL-NFE , Nota Fiscal Electronica (NFe) , Problem

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