SAP Knowledge Base Article - Preview

2543975 - SAP NFe messaging system - Troubleshooting Guide

Symptom

This SAP KBA aims to clarify issues/questions you may have with the SAP NFe messaging system and to assist you in finding all necessary product documentation.

Last Update: September 30th, 2021.
Last Change: Added topic A2.1 related to SP 34.

A   - Documentation and SAP Notes
A1 - What's new
A2 - Installation and Upgrades
A2.1 - Support Package 34 for SLL-NFE 10.0
A3 - Authority Checks
A4 - PI/PO configuration
A5 - Job Planning
A6 - Batch Customizing
A7 - Archiving solution
A8 - B2B BAdIs

B  -  Common issues
B1 - SP27
B1.1 - Issuing MDF-e in SP27
B1.2 - Linkage Error
B1.3 - Rejection 598
B1.4 - Mapping determination
B1.4 - DUMP CX_SXML_PARSE_ERROR in CT-e XML upload
B1.5 - CT-e incoming error
B2 - NFC-e
B3 - Errors in the Operation Mappings
B4 - Communication Troubleshooting
B4.1 - /XNFE/GET_ACKNOWLEDGMENT issues.
B5 - Solving common issues using the funcionalites from the NF-e/BATCH/EVENT monitors
B6 - SP28
B7 - SP29
B8 - DHEMI
B9 - NF-e 4.0 Rejection 225
B10 - Receiver Determination Configuration
B11 - SUM: ERROR referring to /XNFE/* objects
B12 - Singature check
B13 - SVC (Sefaz Virtual de Contingência) auto determination from third party messaging system
B14 - DigestValue tag in NF-e does not match with SEFAZ
B15 - Poor performance in the report /XNFE/COLLECT_DOCUMENTS
B16 - Known issues /XNFE/COLLECT_DOCUMENTS


Read more...

Product

SAP Electronic Invoicing for Brazil 10.0 (SAP Nota Fiscal Eletronica 10.0)

Keywords

GRC NF-e CT-e MDF-e NFC-e , KBA , SLL-NFE , Nota Fiscal Electronica (NFe) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.