SAP Knowledge Base Article - Preview

3615449 - Duplicate Nota Fiscal Numbering with SAP Document and Reporting Compliance, Outbound Nota Fiscal or SAP Document and Reporting Compliance, Cloud Edition

Symptom

You are using SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) or SAP Document and Reporting Compliance, cloud edition as the messaging system and you noticed that when the system is creating a Nota Fiscal document, the system is numbering twice the Nota Fiscal.

When it is executed the background job to send the Nota Fiscal document to the messaging system, the system changes the Nota Fiscal number in the table J_1BNFE_HISTORY.

This is also causing the system to send a Nota Fiscal document for approval to SEFAZ (Brazil Tax Authority) without the document being created in the SAP system, where the next Nota Fiscal number (or the previous Nota Fiscal number) is appearing in the transaction code J1BNFE.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica)
  • SAP Document and Reporting Compliance, cloud edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; 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 S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

document, reporting, compliance, outbound, invoicing, nota, fiscal, numbering, duplicate, messaging, system, background, job, J_1BNFE_HISTORY, J_1BNFECALLRFC, NFE_SEND_DOCUMENT_TO_CLOUD, company, business, place, send, batch, cloud, scheduling, jobs, inconsistency, NF-e, CT-e, NFS-e, Brazil, Brasil, localization, localização , KBA , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , FI-LOC-NFE-BR-OUT , Outbound , Problem

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