Mapping and Validation issues for XML Layout 3.10 I

Hello everyone,

After you start using the XML layout 3.10 for NF-e, you might face some issues with new/old fields, like wrong mapping, wrong format or validation problems so we have created the list below with some SAP Notes that can help on that cases.

ERP SAP Notes (XX-CSC-BR-NFE):

2008167 – NF-e 3.10: Mapping Issues

2019851 – Fields obsCont and obsFisco not in XML when using layout 3.10

2021156 – NF-e 3.10 Mapping Percentage of reduction of ICMS-ST

2021965 – Fields related to volume are not loaded from BADi CL_NFE_PRINT for layout NF-e

2023027 – Wrong region version attribution

2026778 – NF-e 3.10 rejected with error code 255

2000898 – BADI CL_NFE_PRINT: New parameters OUT_REFPROC and OUT_ADD_INFO in FILL_HEADER

2034779 – Fields related to “duplicata” not loaded from mapping BAdI

2038119 – Tag vBCST filled wrongly for group ICMS90

2038292 – NF-e 3.10: Mapping Issues

2038704 – NF-e 3.10 rejection 332: Blank CNPJ in Import tags

2038751 – Field IndPres is filled incorrectly when the doctype is 1, 2 or 8

2038746 – Rejection 225 due to wrong mapping of field group entrega

2039144 – NF-e new layout 3.10 – Enhancement Note 03

2039647 – NF-e new layout 3.10 – Enhancement Note 04

2040234 – SEFAZ rejects NF-e due to missing information of importing taxes in the XML

2040397 – NF-e 3.10 – Mapping ICMS and Sub.Trib

2044070 – NF-e 3.10 – Foreign ID

2046247 – Field Final Consumer (IndFinal) is not correctily filled with one time account

GRC SAP Notes (SLL-NFE)

2000565 – Wrong format for field dhCont NF-e layout 3.10

2006972 – Acknowledgment report (NFe Outgoing 3.10): B2B processing for positive acknowle

2015850 – Legal Changes NT 2013.005 – Field vAFRMM

2017715 – Adjust validation for field indISS for NF-e 3.10

2020927 – Legal Changes NT 2013.005 – Field idEstrangeiro

2023505 – Adjust mapping for tax situation ICMS51 for NF-e 3.10

2034728 – Adjust validation of field serie in tag ide, refNF and refNFP

2036096 – XML mass download for NF-e layout 3.10

Thank you and best regards,

On behalf of Gustavo Machado