SAP Knowledge Base Article - Preview

3554926 - Issue with Sending NFE XML to Carrier Partner in SAP DRC Outbound Nota Fiscal

Symptom

  • When you have a customer in the General Data in Customer Master (KNA1) table with the same code as a supplier from the General Data in Supplier Master (LFA1) table, the application fails to collect the carrier's email address. The email with the XML file is not sent.


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Environment

  • SAP Document and Reporting Compliance, Outbound Nota Fiscal

Product

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP all versions

Keywords

SAP ERP, NFE XML, Carrier Partner, Email, ADRNR, KNA1-ADRNR, LFA1-ADRNR, KNA1-KUNNR, LFA1-LIFNR, Localization, Brazil, Brasil, Outbound NF-e. , KBA , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , FI-LOC-NFE-BR-OUT , Outbound , Problem

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