How To Fix NFE_INSIMPLE035 - No XML file was informed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No XML file was informed.

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_INSIMPLE035 - No XML file was informed. ?

  The SAP error message NFE_INSIMPLE035: No XML file was informed typically occurs in the context of the SAP system when dealing with electronic invoicing, particularly in Brazil where the Nota Fiscal Eletrônica (NFE) is used. This error indicates that the system expected an XML file to be provided, but none was supplied.
  Cause:
  
  Missing XML File: The most straightforward cause is that the user or the system did not provide an XML file when it was required.
  Incorrect Configuration: There may be a configuration issue in the SAP system that prevents the correct handling of XML files.
  File Path Issues: The system may not be able to locate the XML file due to incorrect file paths or permissions.
  Integration Issues: If the SAP system is integrated with other systems (like a third-party invoicing system), there may be issues in the data transfer process.
  
  Solution:
  
  Provide the XML File: Ensure that the XML file is correctly generated and provided to the system. Check the process that generates the XML to ensure it is functioning correctly.
  Check Configuration: Review the configuration settings related to electronic invoicing in SAP. Ensure that all necessary parameters are set correctly.
  Verify File Path: Check the file path where the XML file is expected to be located. Ensure that the file exists in that location and that the SAP system has the necessary permissions to access it.
  Review Integration Settings: If the XML file is supposed to be generated or sent from another system, check the integration settings and logs for any errors that might indicate why the file was not sent.
  Consult Documentation: Refer to SAP documentation or notes related to electronic invoicing and the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NFE1, NFE2, or others related to electronic invoicing in SAP.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.