How To Fix NFE_INSIMPLE006 - NF-e &1 not processed due to missing information.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE_INSIMPLE - NF-e Inbound Simple Messages

• Message number: 006

• Message text: NF-e &1 not processed due to missing information.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NFE_INSIMPLE006 - NF-e &1 not processed due to missing information. ?

  The SAP error message NFE_INSIMPLE006 indicates that a Nota Fiscal Eletrônica (NF-e) document is not being processed due to missing information. This error typically arises in the context of electronic invoicing in Brazil, where compliance with specific legal requirements is crucial for the successful processing of invoices.
  Causes:
  
  
  Missing Mandatory Fields: The NF-e document may be missing required fields such as:
  
  CNPJ (Cadastro Nacional da Pessoa Jurídica) of the issuer or recipient.
  Address details.
  Product information (e.g., NCM - Nomenclatura Comum do Mercosul).
  Tax information (e.g., ICMS, IPI).
  
  
  
  Incorrect Data: The data provided may not meet the validation criteria set by the Brazilian tax authorities (SEF). This includes incorrect formats or values that do not comply with regulations.
  
  
  Configuration Issues: There may be issues with the configuration of the NF-e settings in SAP, such as missing or incorrect mapping of fields.
  
  
  Version Mismatch: The version of the NF-e schema being used may not match the version expected by the tax authorities.
  
  
  Solutions:
  
  
  Review the NF-e Document: Check the NF-e document for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Validate Data: Use SAP's validation tools to check the data against the requirements set by the Brazilian tax authorities. Ensure that all values are in the correct format.
  
  
  Configuration Check: Verify the configuration settings in SAP for NF-e processing. Ensure that all necessary fields are correctly mapped and that the system is set up to handle the specific requirements of your business.
  
  
  Update Schema: If there is a version mismatch, ensure that you are using the latest NF-e schema as required by the tax authorities. Update your SAP system if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or the Brazilian tax authority's guidelines for NF-e to ensure compliance with all requirements.
  
  
  Error Logs: Check the error logs in SAP for more detailed information about what specific data is missing or incorrect.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that address this specific error message or provide guidance on NF-e processing.
  Legal Requirements: Familiarize yourself with the legal requirements for NF-e in Brazil, as these can change and may affect how you need to configure your SAP system.
  Support: If the issue persists, consider reaching out to SAP support or a consultant with expertise in NF-e processing for further assistance.
  
  By addressing the missing information and ensuring compliance with the necessary regulations, you should be able to resolve the error and successfully process the NF-e document.