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3027713 - NF-e Technical Note 2020.006 v1.00 Troubleshooting Guide

Symptom

This SAP Knowledge Base Article aims to clarify questions about the Nota Técnica 2020.006 related to the electronic invoice solution for Brazil.

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

IMPORTANT: Chapter C contains a list of SAP Notes for various different products and components.

SAP Notes from component LOD-LH-NFE are required even if you don't have the DC NF-e Outbound solution (aka Cloud NF-e Outbound)

SAP Notes from component CA-GTF-CSC-EDO-BR are not required if you don't have the DC NF-e Inbound solution (aka Cloud NF-e Inbound)

Last updates

Date Change
25.03.2021 Topic B new announcements added for Version 1.2.
26.03.2021 Topic D0 for avoiding problems with DDIC and SNOTE.
27.03.2021 Topic D7 for avoiding problems with obsolete versions of SAP Notes implemented.
01.04.2021 Topic A updated and Topics C6 and C7 added.
06.04.2021 Topics C5, C6 and C7 updated.
08.04.2021 Topics D8 added.
13.04.2021 Topics D9 added and C3 adjusted.
19.04.2021 Topics D10 and D11 added.
20.04.2021

Topic D12
03.06.2021

Topic D2 updated
09.06.2021

Topic B updated
10.06.2021

Added topic D13
11.06.2021

Added topic B - Announcements and Blog Posts
21.07.2021

Added (red) IMPORTANT message in Symptom section.


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Environment

SAP ERP 605 onwards

S4CORE 101 onwards

Product

SAP ERP 6.0 ; SAP S/4HANA all versions

Keywords

NT2020.006 , Operator Intermediate, Brazil, Technical Note, TN, Nota Fiscal, NF, Nota Técnica, Intermediator, PIX, Cashback, Carteira Digital, INDINTERMED, CNPJINTERMED, IDCADINTTRAN, INDINTERMED, NOTE_3013535 CL_J_1BNFE_CF_AUTHORIZE_400, class_setup , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , SLL-NFE , Nota Fiscal Electronica (NFe) , Problem

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