How To Fix CIAP087 - Outgoing NF-e not authorized

CIAP087 - Overview

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 087

• Message text: Outgoing NF-e not authorized

What causes this issue?

NF-e must be authorized by Secretaria da Fazenda (SEFAZ) before you can
continue the transfer process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CIAP087 - Details

• The SAP error message CIAP087, which states "Outgoing NF-e not authorized," typically occurs in the context of electronic invoicing (Nota Fiscal Eletrônica, or NF-e) in Brazil. This error indicates that the system is unable to authorize the electronic invoice due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Authorization Issues: The company may not be authorized to issue NF-e for the specific type of transaction or product.
  Incorrect Configuration: The configuration settings in SAP for NF-e may not be set up correctly, including the tax codes or the company's registration details.
  Missing Digital Certificate: The digital certificate required for signing the NF-e may be missing or not properly installed.
  Invalid Data: The data in the NF-e may be incorrect or incomplete, such as incorrect CNPJ (National Registry of Legal Entities) or incorrect product codes.
  Blocked by Tax Authorities: The tax authorities may have blocked the company's ability to issue NF-e