SAP Knowledge Base Article - Preview

3666710 - Nota fiscal number not getting generated even though NFe document is created

Symptom

The Nota fiscal number not getting generated even though NF-e document is created.


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Environment

SAP ERP
SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

KBA , FI-LOC-NFE-BR-OUT , Outbound , Problem

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