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SAP Knowledge Base Article - PreviewSymptom
User is issuing an NF-e via process SD/MM and the NF-e and receiving a validation error due to missing payment data.
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Environment
SAP ERP
S4 HANA
Product
SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP S/4HANA all versions
Keywords
validation, error, payment, NFe, NF-e, Localization, Brazil , KBA , FI-LOC-NFE-BR-OUT , Outbound , SLL-NFE , Nota Fiscal Electronica (NFe) , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , How To
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