SAP Knowledge Base Article - Preview

2546059 - ICMS ST Legal Classification Code (CEST) is being requested as mandatory when using SAP DRC Outbound Brazil

Symptom

Consider the following scenario:

  • You are using SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletrônica) as the messaging system
  • You are sending a Nota Fiscal document to be approved by SEFAZ (Brazil Tax Authority)

The Nota Fiscal document is returning with a validation error, mentioned that the field CEST (ICMS ST Legal Classification Code) is not valid.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletrônica)

Product

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

document, reporting, compliance, outbound, invoicing, option, messaging, system, electronic, nota, fiscal, nf-e, nf, validation, error, CEST, ICMS, ST, legal, classification, code, indEscala, relevant, scale, indicator, J_1BNFLIN, BAdI, J_1BNF_ADD_DATA, CL_NFE_PRINT, Brazil, Brasil, localization, localização , KBA , document , reporting , compliance , outbound , invoicing , option , messaging , system , electronic , nota , fiscal , nf , nf-e , validation , error , cest , icms , st , legal , classification , code , indescala , relevant , scale , j_1bnflin , indicator , badi , j_1bnf_add_data , cl_nfe_print , brazil , brasil , localization , localização , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , Problem

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