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 mentioning that the field CEST (ICMS ST Legal Classification Code) is not valid:
"[Error] - cvc-type.3.1.3: The value '' of element ;Message: 'CEST' 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
Keywords
document, reporting, compliance, outbound, invoicing, option, messaging, system, electronic, nota, fiscal, nf-e, nf, validation, error, cvc-type, 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 , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , Problem
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