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Error 660 (SEFAZ) - NF-e return fuel

Hi guy, good morning!

I am conducting a merchandise return process (MIRO - Credit Memo) in which it generates an invoice for the return of lubricants (CFOP: 6662/01).

The material in question has the ANP code defined in the material master.

But SEFAZ does not approve the NF-e, returning with code: 660. This code status is because the TAG: <comb> was not created in XML.

Previously this tag was generated normally in XML. Recently there was update to version 4.0 of the NF-e.

The problem is intermittent. At some point the system has an error and in others the tag is generated. Debugging the MIRO recording routines and creating the NF-e, I realized that when SAP can write the information to the table: J_1BNFFUEL the tag: <comb> is created in XML, when it does not write information in this table, XML is created without this tag, causing error 660.

Has anyone ever experienced this? Every help is welcome.

Version: SAP_APPL: 617 SP6.

Thank you in advance for your support.

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