How To Fix NFE_INSIMPLE015 - Error processing XML data


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Error processing XML data

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message NFE_INSIMPLE015 - Error processing XML data ?

    The SAP error message NFE_INSIMPLE015 typically indicates an issue with processing XML data, particularly in the context of the Nota Fiscal Eletrônica (NFE) in Brazil. This error can arise due to various reasons related to the structure, content, or format of the XML data being processed.

    Causes:

    1. Invalid XML Structure: The XML data may not conform to the expected schema or structure required by the NFE system.
    2. Missing Required Fields: Certain mandatory fields in the XML may be missing or incorrectly filled.
    3. Data Type Mismatch: The data types of the fields in the XML may not match the expected types (e.g., numeric fields containing text).
    4. Encoding Issues: There may be issues with character encoding, especially if special characters are involved.
    5. Version Mismatch: The XML version being used may not be compatible with the version expected by the SAP system.
    6. Business Logic Errors: There may be business rules that are not being adhered to, leading to the rejection of the XML data.

    Solutions:

    1. Validate XML Structure: Use an XML validator to check the structure of the XML against the required schema. Ensure that it adheres to the expected format.
    2. Check Required Fields: Review the XML data to ensure that all mandatory fields are present and correctly populated.
    3. Correct Data Types: Ensure that the data types of the fields match the expected types. For example, ensure that numeric fields do not contain alphabetic characters.
    4. Review Encoding: Check the character encoding of the XML file. It should typically be UTF-8. Ensure that special characters are properly encoded.
    5. Update XML Version: If applicable, ensure that you are using the correct version of the XML schema that is compatible with your SAP system.
    6. Consult SAP Documentation: Refer to SAP notes or documentation related to NFE processing for any specific requirements or updates that may affect XML processing.
    7. Debugging: If you have access to debugging tools, you can trace the processing of the XML to identify where the error occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on XML processing for NFE.
    • NFE Documentation: Review the official documentation for Nota Fiscal Eletrônica to understand the required XML structure and fields.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in NFE and XML processing.

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