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3334598 - CT-e Technical Note 2023.001 (CT-e version 4.00) Troubleshooting Guide

Symptom

This SAP Knowledge Base Article aims to clarify questions about the Technical Note 2023.001 related to the version 4.00 of Conhecimento de Transporte Eletrônico (CT-e) solution for Brazil Localization.

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

ATTENTION: As explained in the information provided by Brazil legal authority on January 24th, 2024, as it is possible to see in the URL Portal do Conhecimento de Transporte Eletrônico - Information on January 24th, 2024 (in Portuguese language), the CT-e 3.00 version is extinct and expired since January 31st, 2024 and it must be used the CT-e 4.00 version. The rejection that will be returned in the services of CT-e version 3.00 from February 1st, 2024 will be rejection 239 (Rejeição: Cabecalho - Versao do arquivo XML nao suportada [Versao 3 com vigencia encerrada (ATO COTEPE/ICMS 123/22), utilize a Versao 4.00]).

Date Last information updated
June 14th, 2024

Topic C1 updated


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Environment

  • SAP ERP (software component SAP_APPL) release 600 onwards
  • SAP S/4HANA OnPremise 1709 (software component S4CORE 102) onwards

Product

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 S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CT-e, CT, CTe, 4.0, 4.00, 4, 400, NT, 2023.001. 2023001, technical, note, TN, electronic, transport, knowledge, legal, change, version, inbound, outbound, rejection, 239, conhecimento, transporte, eletrônico, nota, técnica, mudança, versão, UDO, DDIC, SEFAZ, rejeição, overview, how-to scenarios, Brazil, Brasil, localization, localização , KBA , ct-e , 400 , electronic , legal , change , conhecimento , transporte , ddic , eletrônico , udo , sefaz , overview , brasil , how-to scenarios , localization , brazil , localização , transport , knowledge , 2023.001 , nt , 2023001 , tn , technical , note , mudança , nota , técnica , cte , 4.00 , 4.0 , 4 , ct , version , versão , inbound , outbound , 239 , rejeição , rejection , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , SLL-NFE , Nota Fiscal Electronica (NFe) , Bug Filed

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