SAP Knowledge Base Article - Preview

3704712 - Validation error in the fields "xLgr" and "nro" when sending a Nota Fiscal document to SAP Document and Reporting Compliance, Outbound Nota Fiscal or SAP Document and Reporting Compliance, Cloud Edition

Symptom

Consider the following scenario:

  • You are issuing an Outgoing Nota Fiscal document from a Materials Management (MM) process, such as Goods Issue for the Outbound Delivery in transaction code VL02N for the Stock Transport Order (STO) scenario, using movement type 862
  • The fields Street (STREET) and House Number (HOUSE_NUM1) for the customer Master Data are filled in correct in the table J_1BNFNAD for the Nota Fiscal document

However, when sending the Nota Fiscal document to SAP Document and Reporting Compliance, outbound invoicing option for Brazil or SAP Document and Reporting Compliance, cloud edition, it is appearing a validation error, showing that the fields 'xLgr' and 'nro' are not filled in. In the XML file of the Nota Fiscal, under <entrega> tag group, the tags <xLgr> and <nro> are empty


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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
  • 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, option, cloud, edition, validation, error, xLgr, nro, nota, fiscal, , NF-e, Monitor, messaging, XML, tag, J_1BB2V, J_1BNFNAD, CALLRFC, Brazil, Brasil, localization, localização , KBA , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-MM-BR , Brazil , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , Problem

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