Symptom
- The system rejects the Nota Fiscal due to the partner field being filled with the value "0".
- The Nota Fiscal remains in status "3 - sent to the tax authorities" without feedback from SEFAZ.
- The absence of numbering for the impacted Nota Fiscal causes a freeze in the queue, preventing subsequent numbering.
- The system does not prevent the user from creating the Nota Fiscal with the incorrect partner.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP S/4HANA
- SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
nota fiscal, partner value "0", SEFAZ rejection, Transportador SP code, status 3, queue freeze, numbering issue, originating document, partner correction, SAP S/4HANA, Brazil electronic invoicing. , KBA , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-SD-BR , Brazil , Problem
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