2969814 - NF-e Technical Note 2023.004 Troubleshooting Guide

This SAP Knowledge Base Article aims to clarify questions about the Technical Note 2023.004 related to the Electronic Invoicing for Brazil (Nota Técnica 2023.004 da Nota Fiscal Eletrônica).

This KBA will be updated with the main SAP Notes, future changes and known issues.

• A - Availability of the NF-e Technical Note 2023.004 solution
• B - Regulatory change manager tool URL
• C - ERP Blogs by SAP
• D - SAP Notes
• E - Known issues

ATTENTION: As published by Brazil Tax Authority (SEFAZ) on March 19th, 2024, according to Portal da Nota Fiscal Eletrônica - Nota Técnica 2023.004 - v.1.11 - Published on March 19th, 2024, the implementation date in production is postponed to July 1st, 2024. The schema will be implemented in production environment on May 6th, 2024, however, the validation rules as a whole will be implemented only on July 1st, 2024.

Date	Last information updated
June 7th, 2024	Topic A updated and topic D6 added

Read more...

• SAP ERP (software component SAP_APPL) release 600 onwards
• SAP S/4HANA 1709 (software component S4CORE 102) onwards
• SAP Oil and Gas (software component IS-OIL)

SAP Document and Reporting Compliance, inbound invoicing option for Brazil (nota fiscal eletronica) all versions ; 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 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

NT, 2023.004, technical, note, TN, 2023004, electronic, invoice, invoicing, legal, change, nota, técnica, fiscal, eletrônica, mudança, NF, NF-e, UDO, DDIC, SEFAZ, overview, how-to scenarios, Brazil, Brasil, localization, localização , KBA , nt , 2023.004 , technical , note , tn , 2023004 , electronic , invoice , invoicing , legal , change , técnica , fiscal , nota , eletrônica , mudança , nf , nf-e , udo , ddic , sefaz , overview , how-to scenarios , brazil , brasil , localization , localização , FI-LOC-LO-BR , Brazil , SLL-NFE , Nota Fiscal Electronica (NFe) , FI-LOC-MM-BR , Brazil , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , FI-LOC-SD-BR , Brazil , CA-GTF-CSC-EDO-BR , Inbound Nota Fiscal , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-IS-OIL , use FI-LOC-ISC-BR-OIL , FI-LOC-ISC-BR-OIL , Oil , FI-LOC-NFE-BR-OUT , Outbound , Bug Filed