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2415957 - Brazil NF-e 4.0 Troubleshooting Guide

Symptom

This SAP Note aims to clarify questions about the implementation and usage of the Brazil's Nota Fiscal Eletrônica 4.0 solution that supports the legal requirement 'Nota Técnica 2016.002 versão 1.00' from SEFAZ, the national tax authority from Brazil. We intend to maintain this documentation updated with new SAP Notes and other future changes regarding the NF-e 4.0 solution.

In order to be able to use the new layout of NF-e 4.0, it is required to implement the SAP Notes already mentioned in the SAP Note 2259931 (Brazil EC87 and NT003 solution) and review the content of SAP Note 2462623 (SAP XI 7.0x) which is related to TLS 1.2 (SAP Notes 2284059 and 2540433). We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

Last update: 22/MAR/2018.

Topic A - SAP Notes
Topic B - Documentation and legal requirements
Topic C - Issues and Hints in NF-e solution
Topic D - Issues and Hints in SD/MM scenarios


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Product

SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions

Keywords

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, 1.6, lineNumber: 1; columnNumber: 6; cvc-elt.1: Cannot find the declaration of element 'NFe', org.xml.sax.SAXParseException , KBA , XX-CSC-BR-NFE , Nota Fiscal Electronica , SLL-NFE , Nota Fiscal Electronica (NFe) , How To

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