SAP Note

2671909 - Required SAP Notes for SAP Document and Reporting Compliance outbound
nota fiscal (as of Technical Note 2020.006)
Component: LOD-LH-NFE (SAP Document Compliance outbound nota fiscal), Version: 168, Released On:
10.10.2023

Symptom
This SAP Note contains the list of the SAP Notes that you must implement for SAP Document and Reporting Compliance,
outbound invoicing option for Brazil.
The SAP Notes are linked to one another starting as of SAP Note 3010876 - Nota Fiscal Technical Note 2020.006 - Operator
Intermediate & Others. Due to the dependencies between the SAP Notes, you must implement all of them before
implementing the last one on the list.
Note that some SAP Notes are only valid for some releases, as specified on the list below. In this case, implement the SAP
Note only if it's valid for your current release.

Other Terms
NF-e, Brazil, Cloud NF-e, SLH - NF-e, electronic invoicing.

Reason and Prerequisites

This SAP Note is only relevant for Brazil.
You have implemented all the SAP Notes listed on 3039241 - Required SAP Notes for SAP Document Compliance outbound
nota fiscal (up to Technical Note 2020.006). You will only be able to implement the first SAP Note on the list below if your
system is updated with the SAP Notes listed on 3039241.

Solution
Install the following SAP Notes in this order:
1. 3010876 - Nota Fiscal Technical Note 2020.006 - Operator Intermediate & Others
2. 3026003 - Resending documents in J1BNFE doesn't work when you select several documents
3. 3028860 - NF-e events from test or development environments are sent to production SEFAZ
4. 3030473 - NF-e print triggered via output management after being already printed via NAST in
J_1BNFE_CF_STATUS_UPDATE program
5. 3034876 - Nota Fiscal Technical Note 2020.006 - J_1BNFE_OUTNFE_CREATE_400 interface
6. 3031931 - Correction to loop on report NFE_SEND_DOCUMENT_TO_CLOUD
7. 2991699 - Missing information on NF-e issued with SVC with RFC set to 3
8. 3036891 - Parameter IV_SUPRESS_DISPLAY_LOG not available on class CL_J_1BNFE_XML_DOWNLOAD
9. 3030516 - NF-e Generic Objects for Outbound to Map B2B E-mail
10. 3037924 - Generic objects for Outbound to process CT-e and MDF-e
11. 3033779 - Generate UUID for Electronic Fiscal Documents and Events
12. 3042372 - NF-e/NFS-e returns status 205
13. 3046095 - Enable "Cancel Prior to Auth" feature to SAP Document Compliance, outbound invoicing option for Brazil
(nota fiscal eletrônica)
14. 3044925 - Authorization code, and processing date and time are erased when a cancellation
15. 3048046 - CT-e: Authorization Process Mapping for SAP Document Compliance, outbound invoicing option for Brazil
16. 3050632 - NF-e: Corrections for job NFE_SEND_DOCUMENT_TO_CLOUD
17. 3053328 - Issues downloading XML files for CT-e documents
18. 3039634 - Outbound CT-e: Authorization Process for SAP Document Compliance, outbound invoicing option for Brazil
19. 3058094 - Outbound NF-e: Document with status 150 is wrongly saved as rejected
20. 3059042 - HTTPIO_UNKNOWN_HANDLER short dump on J1BNFE when you download hundreds of files
21. 3047912 - Outbound CT-e: Cancelation and Correction Letter Processes for SAP Document Compliance, outbound
invoicing option for Brazil
22. 3060763 - Outbound NF-e: Add commit work in "Update NF-e event status" report
23. 3063368 - NF-e: Nota Fiscal Technical Note 2020.006 v1.20 - Intermediator & Others
24. 3065488 - Can't get the contingency activated using Cloud NF-e
25. 3067857 - NFS-e check status with wrong environment type
26. 3068791 - NF-e documents are not created when executing the BAPI_J_1B_NF_CREATEFROMDATA BAPI
27. 3067300 - Protocol number not filled for cancellation
28. 3074396 - Outbound NF-e: Fill out electronic document table for DANFE print (for releases S4Core 103 or newer only)
29. 3081228 - Outbound NF-e: Gap Report Fails to Send NF-e Number Gaps to SEFAZ
30. 3083839 - Outbound NF-e: Cancel Service Nota Fiscal Via the J1BNFE transaction
31. 3086017 - Outbound NF-e: Nota Fiscal Technical Note 2020.005 v1.20
32. 3083339 - Outbound NF-e/CT-e: Enhancements to the Communication of J1BNFE Transaction with Outbound Nota
Fiscal
33. 3091297 - Outbound CT-e: Wrong QR Code and B2B data, exception when mapping
34. 3091723 - Outbound NF-e: Group ADI for import not mapped when filled by CL_NFE_PRINT BAdI
35. 3096762 - Outbound CT-e: Skipping Process for SAP Document Compliance, outbound invoicing option for Brazil
36. 3102553 - Outbound CT-e: Enablement of SVC contingency mode for SAP Document Compliance, outbound invoicing
option for Brazil
37. 3102858 - Outbound CT-e: Resend e-mail and download XML files for SAP Document Compliance, outbound invoicing
option for Brazil
38. 3098743 - Outbound NF-e: Fields pDIF and pFCPDIF are only mapped with BAdI
39. 3089167 - Outbound NF-e: Wrong tpEmis value when canceling under contingency using manual option
40. 3098169 - Outbound NF-e: NF-e with SERIE containing less than 3 digits causes dump on report
J_1BNFE_CF_GAP_STATUS_UPDATE
41. 3108415 - Outbound NFS-e: Corrections for job J_1BNFSE_STATUS_UPDATE (for releases S4Core 101 and S4Core
102 only)
42. 3109823 - Outbound NF-e: Handling for timeout status from SAP Document Compliance, outbound invoicing option for
Brazil
43. 3110985 - Outbound NF-e: Group retTransp filled even if CFOP is empty
44. 3111469 - Outbound NF-e: Improvements to the storage of NF-e event files
45. 3110863 - Outbound NF-e: Nota Fiscal Technical Note 2020.005 v1.21
46. 3094859 - Outbound NFS-e: Document is not processed by the report J_1B_NFE_CREATE_TXT_FILE
47. 3111268 - Inbound NFS-e: Incoming NFS-e created with wrong status via transaction MIRO
48. 3108669 - Outbound NF-e: Inbound Simple CT-e features
49. 3115712 - Outbound NF-e: Document is processed incorrectly by the report J_BNFECALLRFC
50. 3116373 - Outbound NF-e: Field XNEMP with wrong number of characters
51. 3116197 - Outbound NF-e: Corrections for SVC maintenance views (for releases S4Core 101 and S4Core 102 only)
52. 3088731 - Outbound NF-e: Messaging System Error when Cancelling NFS-es Via the J1BNFE Transaction
53. 3089506 - Outbound NF-e: Removing outdated unit tests from class CL_J_1BNFE_CF_SKIP
54. 3114099 - Outbound NF-e: Error when printing non-electronic documents
55. 3122620 - Outbound NFS-e: corrections to methods and classes (for releases S4CORE 102-105 and SAP_APPL 617
only)
56. 3127920 - Outbound NFS-e: Fix for empty RPS number when numbering and RFC are triggered via J_BNFECALLRFC
57. 3125353 - Outbound NF-e: J_1BNFE_CF_EVENT_STATUS_UPDATE report does not update events
58. 3126418 - Outbound NF-e: Adjustment of description for NF-e Issuing Type 3 (SCAN)
59. 3134339 - Outbound NF-e: NF-es rejected with code 815 after NT 2020.005
60. 3133727 - Outbound NF-e: Inform process status of uploaded files on transaction NFE_CLOUD_UPLOAD_DOC
61. 3129929 - Outbound NF-e: Adjustment of business place name in maintenance views (for releases S4CORE 106-105
only)
62. 3131322 - Outbound NF-e: Error when numbering documents from outbound invoicing option and GRC together in
J1BNFE
63. 3130909 - Outbound NFS-e: Error message while replacing document; NFS-e kept as "In Process"
64. 3145209 - Outbound NFS-e: Invalid tax tate of percentage of tax burden (imposto aproximado)
65. 3143741 - Outbound NF-e: Send statistical ICMS exemption
66. 3145679 - Outbound NFS-e: Improvements to the storage of NFS-e files
67. 3135271 - Outbound NFS-e: Document number is empty in table J_1BNFDOC
68. 3139758 - Outbound NFS-e: Update report NFE_SEND_DOCUMENT_TO_CLOUD
69. 3147135 - Outbound NFS-e: Field ValorCargaTributaria value overflow at São Paulo layout mapping
70. 3147091 - Outbound NFS-e: NFS-e documents incorrectly displayed in the NF-e/CT-e Monitor
71. 3142108 - Outbound NF-e: Technical Note 2021.004 - Versions 1.00, 1.10, and 1.20
72. 3168428 - Outbound NFS-e: Document processed by more than one job in report J_1BNFSE_STATUS_UPDATE
73. 3189596 - Outbound NF-e: Resetting documents in J1BNFE is not possible after errors in Cancellation Prior to
Authorization/Contingency
74. 3153670 - Outbound NF-e: XML file field <vBC> is zero for ICMS taxes with other base
75. 3193050 - Outbound MDF-e: Authorization process for SAP Document Compliance, outbound invoicing option for
Brazil
76. 3202019 - Outbound DF-e: Missing settings in Electronic Fiscal Document Configuration for SAP S/4HANA Cloud
releases
77. 3151951 - Outbound NF-e: Invoices Error when deleting logs
78. 3195146 - Outbound NF-e: Download or Display event XML files only available to cloud customers
79. 3210908 - Outbound NF-e: Enable 'Display PDF' button in J1BNFE monitor for SAP S/4HANA releases
80. 3169805 - Outbound NF-e: Output Management causes exception in Adobe Document Service
81. 3207213 - Outbound NF-e: Technical Note 2021.004 - Versions 1.00, 1.10, 1.20 and 1.30 update in DANFE
82. 3157968 - Outbound NF-e: GETWA_NOT_ASSIGNED in the FILL_BAPIRET_W_ERROR_MSG method
 83. 3223262 - Outbound MDF-e: Authorization events available
84. 3159385 - Outbound NF-e: Missing MODBC tag for complementary NF-e
85. 3159834 - Outbound NFS-e: Replacement for SP city adjustment
86. 3147022 - Outbound NF-e: Distribution Bounce
87. 3207168 - Outbound NF-e: Partner destination is not filled correctly for imports scenario
88. 3211941 - Outbound NF-e: Work Process Update report NFE_SEND_DOCUMENT_TO_CLOUD
89. 3213916 - Outbound NFS-e: Alphanumeric Series for NFS-e documents
90. 3209193 - Outbound NF-e: Functionalities allowed only to cloud customers
91. 3234561 - NT 2021.003: Complementary Changes for 16-Digit Protocol Number for Energy NF3e
92. 3213380 - Outbound CT-e: Remove CT-e documents status update from J_1BNFE_CF_STATUS_UPDATE report
93. 3241077 - Outbound NFS-e: Cancellation only valid for authorized documents
94. 3259167 - Outbound NFS-e: Allow cancellation of unnumbered NFS-e
95. 3247868 - Outbound CT-e: Fill the correct Region for CT-e events
96. 3238239 - Outbound NF-e: New button to open J1B2N in the monitor
97. 3227582 - Outbound NF-e: Partner Data updated from master data when resending NF-e
98. 3234571 - Outbound NF-e: Fix ICMS Statistical
99. 3247301 - Outbound DF-e: Document gets stuck as In Process status when sending events
100. 3262874 - Outbound CT-e: Incorrect Sequence Number for Cancellation Events
101. 3265835 - Outbound NF-e: Error in the report NFE_SEND_DOCUMENT_TO_CLOUD
102. 3269345 - Outbound CT-e: CT-e is rejected with code 851 when issue type is '5' (FS-DA Contingency)
103. 3247344 - Outbound DF-e: Request/Response UTF-8 conversion for non-Unicode systems
104. 3283075 - Outbound CT-e: Check Status Report Without Response due to Instability or Document not Found
105. 3289476 - Outbound NFS-e: Validations before sending the document to the Cloud
106. 3266876 - Outbound NF-e: Technical Note 2015.001 - Event Extension
107. 3298655 - Outbound: Request/Response UTF-8 Conversion for Non-Unicode Systems
108. 3308184 - Outbound NF-e: Technical Note 2022.003
109. 3311653 - Outbound NF-e: Technical Note 2023.001 - Versions 1.00 and 1.10
110. 3286587 - Outbound CT-e: Remove CT-e Documents Status Update from J_1BNFE_CF_EVENT_STATUS_UPDATE
Report
111. 3320639 - Outbound NF-e: Technical Note 2022.003 update for report J_BNFECALLRFC
112. 3327881 - Outbound NF-e: Technical Note 2023.001 - Version 1.20
113. 3325306 - Outbound NF-e: NF3-e Inbound Documents with Wrong Status on NF-e/CT-e Monitor
114. 3285096 - Outbound NF-e: Time Zone Conversion Issue
115. 3280321 - Outbound DF-e: Support Query Parameter on Cloud request
116. 3293705 - Outbound CT-e: CC-e Events issued to SVC
117. 3340105 - Outbound NF-e: Authority Check for NFE_SEND_DOCUMENT_TO_CLOUD Function Module
118. 3101400 - Outbound NF-e: SEFAZ server determination via BAdI is incorrectly cleared
119. 3324837 - Outbound CT-e: Technical Note 2023.001 - CT-e 4.00
120. 3300207 - Outbound DF-e: Error when deleting certificate in NFE_MNG_CERT and EDOC_BR_MNG_CERT
transactions
121. 3322900 - Outbound NF-e: EPEC Event
122. 3321475 - Outbound NF-e: BAdI CL_NFE_PRINT Mapping Incorrect Items
123. 3341605 - Outbound DF-e: Fix proxy user/pass missing information
124. 3099051 - Outbound NF-e: Incorrect dependency in Upload Certificate view
125. 3280376 - Outbound MDF-e: Get SEFAZ Webservice Status
126. 3340974 - Outbound NF-e: Distribution Bounce Support Incoming Movement Direction
127. 3350544 - Outbound NF-e: Send extemporaneous cancellation to regional SEFAZ
128. 3197479 - Outbound NF-e: NT2021.004 - Change in tpVeic tag to avoid leading zeros
129. 3341612 - Outbound CT-e: Environment Type Missing in CT-e Created After Switch to Contingency
130. 3334521 - Outbound NF-e: User Assistance for SAP Document and Reporting Compliance, outbound invoicing option
for Brazil
131. 3363012 - Outbound NF-e: DANFE with Situação Tributária Full Size and Content
132. 3339574 - Outbound NF-e: Technical Note 2023.001 - ICMS CST 53 Totalization Values
133. 3338405 - Outbound NFS-e: Validation errors when CNPJ starts with zero
134. 3284007 - Outbound NF-e: Missing Mapping for Statistical Tax and CST 00, 51 or 60
135. 3333518 - Outbound NF-e: SAPSQL_STMNT_TOO_LARGE Dump in Filter of J1BNFE Transaction
136. 3346453 - Outbound NF-e: Service Status Screen Traffic Light Fix for Status 99
137. 3348351 - Outbound NF-e: Pending Document for Validation Error & Skipping Requested
138. 3349311 - Outbound DF-e: Mass Download Feature Available to Cloud Customers
139. 3345809 - Outbound NF-e: Disable auto send request for undefined status
140. 3355159 - Outbound NF-e: Add IT_NFE_ORIGCOMB Parameter to J_1BNFE_OUTNFE_CREATE_400 Function
Module
141. 3355535 - Outbound NF-e: Determine Active Server Error Treatment
142. 3355577 - Outbound NF-e: Technical Note 2022.003 Update for NFE_SEND_DOCUMENT_TO_CLOUD Report
143. 3368164 - Outbound NF-e: Error sending e-mail to multiple addresses
144. 3370116 - Outbound NFS-e: Include values from IRRF tax group in the ValorIR field
145. 3371466 - Outbound NF-e: Environment type field not set for documents posted under contingency
146. 3373045 - Outbound NFS-e: Cancellation of NFS-e source document
147. 3372480 - Outbound NF-e: Contingency requires an empty NFType in customizing
148. 3377008 - Outbound NF-e: SEFAZ Rejection 502 when Creation and Issuing Date fields are different
149. 3379015 - Outbound NF-e: Correcting syntax errors in low support packages versions for SAP_BASIS component
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