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Internal Validation Error - versão 2.0

Boa tarde,

Estamos com as notas aplicadas para a versão 2.0, porém, temos tido erros nos seguintes campos. Os códigos CST estão devidamente preenchidos na nota.

Validation Error: Field City Code. This field is mandatory and cannot be empty. Field IS_NFE_HEADER-E1_CMUN, Field ID E010)

Validation Error: Field Tax Situation. Can only be filled if other fields are empty (Field IT_NFE_ITEM_TAB-P4_CST, Field ID Q006)

Validation Error: Field Tax Situation. Can only be filled if other fields are empty (Field IT_NFE_ITEM_TAB-P4_CST, Field ID Q006)

Validation Error: Field Tax Situation. Can only be filled if other fields are empty (Field IT_NFE_ITEM_TAB-P4_CST, Field ID Q006)

Validation Error: Field Tax Situation. Can only be filled if other fields are empty (Field IT_NFE_ITEM_TAB-P3_CST, Field ID Q002)

Validation Error: Field Tax Situation. Can only be filled if other fields are empty (Field IT_NFE_ITEM_TAB-Q4_CST, Field ID S006)

Validation Error: Field Tax Situation. Can only be filled if other fields are empty (Field IT_NFE_ITEM_TAB-Q4_CST, Field ID S006)

Validation Error: Field Tax Situation. Can only be filled if other fields are empty (Field IT_NFE_ITEM_TAB-Q4_CST, Field ID S006)

Validation Error: Field Tax Situation. Can only be filled if other fields are empty (Field IT_NFE_ITEM_TAB-Q3_CST, Field ID S006)

Validation Error: Field Field Código d UF do emitente do Documento Fiscal. Util. This Field can only contain numbers. (Field IT_NFE_REF-B12_REFNFE, Field ID B013)

Validation Error: Field Field Código d UF do emitente do Documento Fiscal. Util. Field length shorter than minimum allowed length. (Field IT_NFE_REF-B12_REFNFE, Field ID B013)

Obrigada,

Fabiana

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3 Answers

  • Posted on Oct 25, 2010 at 04:29 PM

    os campo P4 e Q4 são refererentes à tributação de PIS (outras operações ) e COFINS ( outras operações ) respectivamente, provavelemnte a natureza utilizada ou codigo deve requerer o preenchimento desses campos

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    • Fernando Da Ros Fabiana dos Anjos Pereira da Silva

      Bom dia Fabiana,

      As tags normalmente preenchidas são C (Emitente) e E (Destinatário) a tag D (Identificação do Fisco Emitente da NF-e) não é preenchida pelo standard, veja o código na J_1BNFE_MAP_TO_XML:

        PERFORM block_c using lv_xmlvers.                    " 1445874
      *  PERFORM block_d.    "filled by customer with BADI
        PERFORM block_e using ls_cust3 wk_header-entrad      "V1.10 1158612
                              lv_xmlvers.                     " 1445874

      Include LJ_1B_NFEF10:

      FORM block_d.                "#EC CALLED
      *
      * this block is not filled from SAP
      * customer should fill it with the BADI
      *
      * D01
      * is tag <avulsa>
      * D02
      * d_CNPJ =
      * D03
      * d_xOrgao =
      * D04
      * d_matr  =
      * D05
      * d_xAgente =
      * D06
      * d_fone =
      * D07
      * d_UF =
      * D08
      * d_nDAR =
      * D09
      * d_dEmi =
      * D10
      * d_vDAR =
      * D11
      * d_repEmi =
      * D12 - V1.05
      * d_pag =
      
      ENDFORM.                    " block_d

      Verifique na sua implementação FILL_HEADER se existe o preenchimento dos campos D*

      Os textos do erro de validação não estão corretos, sugiro implementar o SP16 para consertá-los.

      Atenciosamente, Fernando Da Ró

  • Posted on Oct 25, 2010 at 06:16 PM

    Oi Fabiana,

    nao é que nao tenha CST de PIS/COFINS preebchido, o erro parece ser justamente o contrario.

    Aparentemente o backend está preenchendo mais de uma situacao pra PIS e COFINS.

    Verifique os valores dos campos P_CST e Q_CST na RFC.

    Abs,

    Henrique.

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  • Posted on Oct 25, 2010 at 08:43 PM

    Bom dia Fabiana,

    Validation Error: Field City Code. This field is mandatory and cannot be empty. Field IS_NFE_HEADER-E1_CMUN, Field ID E010)

    - O código do município destinatário, vem do campo jurisdiction code, deve-se fazer uma carga e derivação por CEP (se não me engano tem algo a ver com MP135)

    Validation Error: Field Field Código d UF do emitente do Documento Fiscal. Util. This Field can only contain numbers. (Field IT_NFE_REF-B12_REFNFE, Field ID B013)

    Validation Error: Field Field Código d UF do emitente do Documento Fiscal. Util. Field length shorter than minimum allowed length. (Field IT_NFE_REF-B12_REFNFE, Field ID B013)

    - A mensagem está confusa, implemente o SP16 para clarear estes textos, tem pequenas notas pós SP15 consolidadas no SP16.

    - Independente da mensagem confusa, verifique o que está sendo transmitido na tabela XMLR_TAB

    Atenciosamento, Fernando Da Ró

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