3770527 - DRC Brazil Statutory Reporting and TDF - Missing 0150 register at SPED reports

After running SPED reports, you observe the following issues:

• SPED record 0150 (participant register) is not generated for certain partners.
• Multiple SPED validation errors occur because invoices (e.g., Registro C100) reference a partner code that does not exist in the 0150 record.
• An example error would be a partner code appearing in record C100 but having no corresponding entry in record 0150.

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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• DRC Brazil Statutory Reporting
• SAP Tax Declaration Framework for Brazil
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori for SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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