SAP Knowledge Base Article - Preview

3784931 - Tag 'dPag' shows invalid value '- -' in NF-e XML file for Brazil

Symptom

  • Error received when submitting NF-e XML file to SEFAZ:

The value '- -' of element 'dPag' is not valid

  • The <dPag> tag in the XML file sent to SEFAZ contains the value '- -'
  • When checking table J_1BNFEPAYMENT via SE16, the dPag field displays as ( . . )


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA

Product

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

Keywords

dPag, DPAG, J1BNFE, J_1BNFEPAYMENT, NF-e, NFe, Nota Fiscal Eletronica, SEFAZ, XML, Brazil, BR, import tax invoice, CL_NFE_PRINT, FILL_HEADER, BAdI, Data de Pagamento, payment date, element dPag is not valid, '- -', ( . . ), Technical Note 2023.004, FI-LOC-NFE-BR-OUT, BAPI_J_1B_NF_CREATEFROMDATA, XML Mapping, clear dPag field, special character , KBA , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-LO-BR , Brazil , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.