Symptom
The CFOP field is filled in sales document using the External Tax Service Engine solution from a third party provider.
The billing document cannot be created due to a CFOP error message.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
At the billing creation, the system throws error (8B530) on the LOG, which is:
"$000000001 000020 CFOP not filled in document ..."
Cause
Missing the Tax Code information.
Resolution
This is caused by missing “taxcode” field in the payload response file that is provided by your External Tax Engine Partner.
To solve this problem, contact them and ask about the issue, reporting the root cause that is mentioned above.
Keywords
CFOP, 8B530, TaaS, Tax Service, Tax Engine Partner, S4PC, Public Cloud, Brasil, Brazil , KBA , FI-LOC-TXS , External Tax Engine Integration , Problem