How To Fix NFE_INSIMPLE020 - Error converting file

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Error converting file

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NFE_INSIMPLE020 - Error converting file ?

  The SAP error message NFE_INSIMPLE020 typically indicates an issue with converting a file, often related to the processing of electronic invoices or documents in the context of the Nota Fiscal Eletrônica (NFE) in Brazil. This error can arise due to various reasons, including incorrect file formats, issues with the XML structure, or problems with the data being processed.
  Causes:
  
  Invalid XML Structure: The XML file may not conform to the expected schema, which can lead to conversion errors.
  Incorrect Encoding: The file may not be encoded in the expected format (e.g., UTF-8).
  Missing Required Fields: Essential fields in the XML may be missing or incorrectly filled.
  Data Type Mismatches: Data types in the XML may not match the expected types in the SAP system.
  Configuration Issues: There may be configuration issues in the SAP system related to the NFE processing.
  
  Solutions:
  
  Validate XML Structure: Use an XML validator to check the structure of the XML file against the required schema. Ensure that all required fields are present and correctly formatted.
  Check Encoding: Ensure that the file is saved with the correct encoding (usually UTF-8) before processing.
  Review Data: Check the data being sent in the XML for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  SAP Configuration: Review the configuration settings in SAP related to NFE processing. Ensure that all necessary settings are correctly configured.
  Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Testing: If possible, test with a simplified version of the XML file to isolate the issue. Gradually add complexity to identify the specific cause of the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Review SAP documentation related to NFE processing for any specific requirements or guidelines.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.