2941006 - Brazil Nota Fiscal Eletrônica (NF-e) Troubleshooting Guide

This SAP Note aims to clarify questions about the Nota Fiscal Eletrônica (NF-e), the electronic invoice solution for Brazil. This documentation will be updated with the main SAP Notes, future changes and issues. It is also strongly suggested to review the content of SAP Note 2525257 (Localization Latin America) to keep yourself updated about the overall localization topics and solutions for Latin America, including localization for Brazil.

• A - Installation
• B - Mapping
• C - Rejections
• D - Validations
• E - General errors
• F - Message system
• G - SAP Community
• H - NF-e Status sequences by scenario
• See Also

Last update: March 12th, 2024
Last changes: Added topic C19

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SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA 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

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