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

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.

• A - Availability of the CT-e Technical Note 2023.001 (CT-e version 4.00) solution
• B - Announcement of Legal Change URLs and Blog Posts
• C - SAP Notes
• D - 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
March 27th, 2024	Topic C1 and D1 updated

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

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

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