How To Fix EDOCUMENT_BR096 - Difference in your XML Digest Value from Tax Authorities' one.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 096

• Message text: Difference in your XML Digest Value from Tax Authorities' one.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR096 - Difference in your XML Digest Value from Tax Authorities' one. ?

  The SAP error message EDOCUMENT_BR096 indicates that there is a discrepancy between the XML digest value generated by your SAP system and the one provided by the tax authorities in Brazil. This error typically arises during the electronic document submission process, particularly when dealing with the Brazilian tax compliance system (e.g., SPED, NF-e).
  Cause:
  
  Data Mismatch: The XML file generated by your SAP system may contain data that does not match the expected values or format required by the tax authorities.
  Incorrect Configuration: There may be issues with the configuration settings in your SAP system related to electronic document processing.
  Corrupted XML File: The XML file might be corrupted or improperly formatted, leading to a mismatch in the digest value.
  Versioning Issues: The version of the XML schema used in your SAP system may not align with the version expected by the tax authorities.
  Encoding Issues: There may be issues with character encoding that affect the XML digest calculation.
  
  Solution:
  
  Validate XML Structure: Ensure that the XML file generated by SAP adheres to the schema defined by the tax authorities. You can use XML validation tools to check for structural issues.
  Check Configuration: Review the configuration settings in your SAP system related to electronic document processing. Ensure that all parameters are set correctly.
  Regenerate XML: If the XML file is suspected to be corrupted, regenerate the XML document and attempt to submit it again.
  Compare Digest Values: If possible, compare the digest value generated by your SAP system with the one provided by the tax authorities to identify specific discrepancies.
  Update SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to electronic document processing in Brazil.
  Contact Support: If the issue persists, consider reaching out to SAP support or your SAP consultant for further assistance.
  
  Related Information:
  
  SAP Documentation: Review SAP documentation related to electronic document processing and compliance with Brazilian tax regulations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Tax Authority Guidelines: Consult the guidelines provided by the Brazilian tax authorities regarding electronic document submission to ensure compliance.
  
  By following these steps, you should be able to identify and resolve the issue causing the EDOCUMENT_BR096 error in your SAP system.