How To Fix LOGBR_NF014 - Use the mandatory tag for NFNUM &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 014

• Message text: Use the mandatory tag for NFNUM &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_NF014 - Use the mandatory tag for NFNUM &1. ?

  The SAP error message LOGBR_NF014 indicates that there is a missing mandatory tag <document> for the NFNUM (Nota Fiscal Number) in the context of electronic invoicing (NF-e) in Brazil. This error typically arises when generating or processing electronic invoices, and it signifies that the required XML structure is not being adhered to.
  Cause:
  The error occurs due to the following reasons:
  
  Missing XML Tag: The <document> tag, which is required in the XML structure for the NF-e, is not present.
  Incorrect XML Structure: The XML file being processed does not conform to the expected schema, possibly due to manual edits or incorrect generation.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to electronic invoicing.
  
  Solution:
  To resolve the LOGBR_NF014 error, you can take the following steps:
  
  
  Check XML Structure:
  
  Ensure that the XML file being generated or processed includes the mandatory <document> tag. This tag should encapsulate the necessary information related to the invoice.
  
  
  
  Validate XML Against Schema:
  
  Use an XML validator to check if the XML file conforms to the NF-e schema. This can help identify any structural issues.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP related to NF-e generation. Ensure that all necessary parameters are correctly set up.
  
  
  
  Update SAP Notes:
  
  Check for any relevant SAP Notes that may address this issue. Sometimes, SAP releases updates or patches that fix known issues.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation for electronic invoicing in Brazil to ensure compliance with the required XML structure.
  
  
  
  Testing:
  
  After making the necessary changes, test the generation of the NF-e again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Electronic Invoicing: SAP provides functionality for electronic invoicing in Brazil, which includes generating NF-e documents in compliance with local regulations.
  XML Schema for NF-e: Familiarize yourself with the XML schema used for NF-e to understand the required tags and structure.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in electronic invoicing.