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Erro - TAG NFref inválida

Boa tarde a todos,

Estamos emitindo uma NF de devolução de compra e a mesma está sendo rejeitada na SEFAZ devido as informações da TAG NFref estarem em branco. O que precisa ser feito para que estas informações sejam populadas nesta TAG?

B12_REFNFE>35121104285824000106550010000455171123456787</B12_REFNFE>

<B12_CUF />

<B12_AAMM>0000</B12_AAMM>

<B12_CNPJ />

<B12_MOD>00</B12_MOD>

<B12_SERIE />

<B12_NNF>000000000</B12_NNF>

<B20_CUF>00</B20_CUF>

<B20_AAMM>0000</B20_AAMM>

<B20_CNPJ />

<B20_CPF />

<B20_IE />

<B20F_MOD>00</B20F_MOD>

<B20_SERIE />

<B20_NNF>000000000</B20_NNF>

<REFCTE>00000000000000000000000000000000000000000000</REFCTE>

<B20K_MOD />

<NECF>000</NECF>

<NCOO>000000</NCOO>

</item>

</XML_REF>

Obrigado,

Oriel Maiolo

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2 Answers

  • Best Answer
    Posted on Nov 21, 2012 at 12:40 PM

    Bom dia Oriel,

    Este XML aí não é da NF-e. Provavelmente de um sistema integrador, verifique como está sendo gerado o XML final que é enviado à Sefaz e rejeitado.

    Atenciosamente, Fernando Da Rós

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  • Posted on Nov 20, 2012 at 09:52 PM

    Oriel

    De uma olhada na thread abaixo lincada, creio que ela pode te ajudar:

    http://scn.sap.com/thread/1260884

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