How To Fix J1B_NFE_ERP_GRC225 - CT-e XML version &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: J1B_NFE_ERP_GRC - Message Class for NFe ERP-GRC Communication

• Message number: 225

• Message text: CT-e XML version &1 not supported

What causes this issue?

The XML version configured in SAP is not the same as the one configured
in SAP Nota Fiscal Eletr(nica (SAP Electronic Invoicing for Brazil).

System Response

The system does not send the CT-e to the authorities.

How to fix this error?

Correct the customizing either in SAP or in SAP Nota Fiscal Eletr(nica
so that the XML versions in both systems are the same. Afterwards, go to
the NF-e/CT-e Monitor in SAP and resend the CT-e to the authorities.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC225 - CT-e XML version &1 not supported ?

  The SAP error message J1B_NFE_ERP_GRC225 CT-e XML version &1 not supported typically occurs in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica - NF-e) when there is an issue with the version of the XML file being processed. This error indicates that the version of the CT-e (Conhecimento de Transporte Eletrônico) XML being used is not supported by the SAP system.
  Cause:
  
  Unsupported XML Version: The version of the CT-e XML file being sent or received does not match the versions that the SAP system is configured to handle.
  Configuration Issues: The SAP system may not be updated to support the latest CT-e XML versions, or the configuration settings for electronic invoicing may not be correctly set.
  Outdated SAP Notes: The system may require specific SAP Notes to be implemented to support newer versions of the CT-e XML.
  
  Solution:
  
  Check XML Version: Verify the version of the CT-e XML file being used. Ensure that it is compatible with the versions supported by your SAP system.
  Update SAP System: If the XML version is correct but still not supported, check for any available updates or patches for your SAP system that may include support for the required XML version.
  Implement SAP Notes: Look for relevant SAP Notes that address this issue. You can search the SAP Support Portal for notes related to CT-e XML processing and ensure they are implemented in your system.
  Configuration Review: Review the configuration settings for electronic invoicing in your SAP system. Ensure that all necessary settings are correctly configured to handle the CT-e XML.
  Consult Documentation: Refer to the official SAP documentation for electronic invoicing in Brazil to ensure compliance with the latest requirements and standards.
  
  Related Information:
  
  SAP Notes: Regularly check the SAP Support Portal for updates and notes related to electronic invoicing and CT-e processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the system can process the CT-e XML files without errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.