SAP Knowledge Base Article - Preview

2562963 - NF-e Incoming signature check issue receiving vendor XML

Symptom

XML is received via B2B from the partner and while GRC is processing the XML, different kind of issues may happen during the 'Signature Check Steps', like:

- Message in ST program does not match signature value;
- Message digest does not agree with omputed message digest;
- Signature check does not match;

This is valid both for Nf-e and CT-e business processes.


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Environment

GRC NFE 10.0 - Incoming Automation

Product

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

Keywords

signature check incoming automation grc nfe 10.0 , KBA , XX-CSC-BR-NFEIN , Incoming Automation with SAP GRC NFe , SLL-NFE , Nota Fiscal Electronica (NFe) , Problem

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