Olá @Jennyfer e @Consultoria_Letnis.Para o caso mencionado de vocês, verifiquem a implementação das seguintes SAP Notes:3453819 - Outbound NF-e: Fixing invalid error message for SAP Electronic Invoicing for Brazil3465116 - Outbound NF-e: Fix for Dete...
Hello @larissacandelorio.If you are using SAP S/4HANA Cloud, public edition, for Brazil Localization, the Fiori App ID MIRO (Create Supplier Invoice - Advanced) is used for this. If you are still having issues, open a case with SAP Support with the S...
Hello @EduardoPaim.As explained in the SAP Help Portal page Electronic Service Nota Fiscal (NFS-e):"Non-Supported FeaturesThe following features aren’t supported:Generating a TXT or XML file for manual contingency processing.Sending the NFS-e via e-m...
Hello @larissacandelorio.For the mentioned error J1B_ERP 037 (Enter a Reference for NF in PO tab or Material tab), this is explained in the KBA 2542974 - Nota Fiscal is not allowed with G/L Account tab and/or more than one reference tab in transactio...
Olá @jgaia.Se você utiliza o GRC NF-e (software component SLL-NFE), sim, a implementação da SAP Note 3426933 - NF-e NT2019.001 & NT2023.004 é necessária. Esta SAP Note também está mencionada no KBA 2969814 - NF-e Technical Note 2023.004 Troubleshooti...