How To Fix LOGBR_NF035 - Not possible to create NF-e document.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 035

• Message text: Not possible to create NF-e document.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_NF035 - Not possible to create NF-e document. ?

  The SAP error message LOGBR_NF035, which states "Not possible to create NF-e document," typically occurs in the context of generating Nota Fiscal Eletrônica (NF-e) documents in Brazil. This error can arise due to various reasons related to configuration, data issues, or system settings. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing or Incorrect Configuration: The system may not be properly configured for NF-e generation. This includes settings related to the fiscal document type, tax codes, or partner data.
  
  
  Incomplete Master Data: The master data for customers, vendors, or materials may be incomplete or incorrect. This can include missing tax information or incorrect addresses.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create NF-e documents.
  
  
  Technical Issues: There may be technical issues such as problems with the connection to the web service used for NF-e submission.
  
  
  Document Status: The document you are trying to process may be in a status that does not allow NF-e generation (e.g., already processed or canceled).
  
  
  Invalid Data: The data being sent for NF-e generation may not comply with the requirements set by the Brazilian tax authorities (e.g., invalid CNPJ, incorrect product codes).
  
  
  Solutions:
  
  
  Check Configuration: Verify that the NF-e configuration in the SAP system is correct. This includes checking the settings for the relevant document types, tax codes, and partner data.
  
  
  Review Master Data: Ensure that all relevant master data (customers, vendors, materials) is complete and accurate. Pay special attention to tax-related fields and addresses.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create NF-e documents.
  
  
  Technical Checks: Investigate any technical issues, such as connectivity problems with the NF-e web service. Check the system logs for any error messages that may provide more context.
  
  
  Document Status: Review the status of the document you are trying to process. If it is in a status that does not allow NF-e generation, you may need to change its status or create a new document.
  
  
  Data Validation: Validate the data being sent for NF-e generation against the requirements of the Brazilian tax authorities. Ensure that all required fields are populated correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches related to NF-e functionality.
  Documentation: Review SAP documentation related to NF-e configuration and generation for detailed guidance on setup and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP and Brazilian tax compliance.