Erro 225 -  Falha no Schema XML do lote de NFe com mensagem formato invalid

Pessoal, boa noite.
Estou me deparando com um problema de validação de NFe no Sefaz GO, onde está retornando o erro 225, mas quando verifico o retorno tenho a mensagem de que o formato não é valido (abaixo print) . Verificando o dado, não tem nenhuma divergencia entre os demais valores.  Alguém ja se deparou com este erro?
<?xml version="1.0" encoding="utf-8" ?>
- <ns1:nfeRetRecepcaoResponse2 xmlns:ns1="http://sap.com/xi/NFE/006">
- <ns1:nfeRetRecepcao2Result>
- <ns2:retConsReciNFe xmlns:ns2="http://www.portalfiscal.inf.br/nfe" versao="2.00">
  <ns2:tpAmb>2</ns2:tpAmb>
  <ns2:verAplic>GO2.0</ns2:verAplic>
  <ns2:nRec>521000004377506</ns2:nRec>
  <ns2:cStat>225</ns2:cStat>
  <ns2:xMotivo>Rejeição: Falha no Schema XML do lote de NFe</ns2:xMotivo>
  <ns2:cUF>52</ns2:cUF>
  <ns2:cMsg>225</ns2:cMsg>
  <ns2:xMsg>cvc-pattern-valid: Value '5499.00' is not facet-valid with respect to
pattern '0|0.[0-9]{2}|[1-9]{1}[0-9]{0,12}(.[0-9]{2})?' for
type 'TDec_1302'.</ns2:xMsg>
  </ns2:retConsReciNFe>
  </ns1:nfeRetRecepcao2Result>
  </ns1:nfeRetRecepcaoResponse2>
Edited by: Fernando Ros on Apr 22, 2011 8:03 AM adicionando tag code para visualizar todos os caracteres

Bom dia Carlos,
Em sendo a Sefaz GO a inconstância não me surpreende, mas a de se estar atualizado, principalmente com o removedor de caracteres e validador ativo para evitar a chance do programa da Sefaz se confundir que é o que parece estar acontecendo... Está apontando o problema num lugar onde a mensagem apresentada está ok.
Sugiro atualizar o sistema ao SP18 que é o necessário para trabalhar de forma saudável com layout 2.0
Atenciosamente, Fernando Da Rö

Similar Messages

  • Error 70  - Código do status 225: Rejeição: Falha no Schema XML da Nfe.

    Bom dia grupo!
    Nós estamos atualmente recebendo a seguinte mensagem de erro da SEFAZ relacionado aos batches que nós enviamos: Error status 70 "Error from the authorities" and Código do status (Status Code) 225: Rejeição: Falha no Schema XML da Nfe.
    Nossa configuração é 46C com muitos OSS notes aplicados (veja abaixo)
    Nós estamos realmente parados neste momento e não temos nem ideia de onde começar.
    Atenciosamente,
    Marc de Ruijter
    OSS notes for NF-e phase 2
    989115      Nota Fiscal Electronica (NF-e) - Overview Note
    852302      Implementation Overview ISS 2004 - Legal Change MP135/LC116
    759965      New Condition Formulas for MP-135 and ISS 2004
    747607      Basic Customizing for MP135 and ISS legal change Brazil
    980214      DDIC changes: PIS / Cofins Tax Law and Tax Situation
    981123      PIS / Cofins Tax Law and Tax Situation
    981687      NFe: For Services in Muncipio Sao Paulo
    934846      Syntax error: TYPE-POOL 'SXRT' is unknown
    979881      Message S 000 in NF writer when mandatory fields not filled
    980213      Nota Fiscal Electronica (NF-e) of SEFAZ - Phase 2
    1037070      NF-e of SEFAZ - Phase 2, Enhancement 01
    1014600      No output found for the Nota Fiscal
    1052575      NF-e of SEFAZ - Phase 2 / DDIC changes after shipment
    1043688      NF-e of SEFAZ - Phase 2, Enhancement 02
    1062468      NF-e: Multiple volume structure for XML file
    1062251      NF-e: Extension of BADI Interface FILL_HAEDER
    1070261      NF-e of SEFAZ - Phase 2, Enhancement 03
    1094041      NF-e of SEFAZ - Phase 2, Enhancement 04
    1000130      Public System for Digital Bookkeeping (SPED) - Overview Note
    1008306      SD: Manual changes of CFOP for services when ISS tax applies
    998194      Missing ISS Tax Situation in the Nota Fiscal
    1047606      SD/Brazil: Using of error log during Nota Fiscal creation
    120449      SD-Brazil Exchange variance error in Nota Fiscal
    92383      LSA:BR:SD: Tax laws in return nota fiscal
    689157      Nota Fiscal Split and number of Packages
    987882      ISS Tax Law (field J_1BTAXLW3) not copied from sales order
    989965      CFOP redermination in the delivery document not working
    909835      Message 8B 679 raised during the delivery process
    337554      SD: No. of packages in Nota Fiscal
    533046      Repair order inconsistent to object list
    920330      Error when changing the tax codes in a sales order
    998195      PIS/COFINS/ISS Tax Law and Tax Situation in SD
    104606      EDI/IDoc: Mapping IDoc types to ANSI X12
    1094041      NF-e of SEFAZ - Phase 2, Enhancement 04
    1105588      J_1BLFZF: Runtime error OBJECTS_OBJREF_NOT_ASSIGNED
         OSS notes for XML ver 1.1 and NF-e phase 3
    1065334      NF-e: Extension of BADI Interface FILL_ITEM with tax table
    1068615      NF-e: Extension of BADI Interface with SD document flow
    1079826      NF-e: BAdI Interface Enhancement for NF Messages
    1069919      NF-e: Partner in Block E should always be main partner
    1090279      NF-e monitor: automatic refresh upon user actions
    1093252      NF-e: ICMS tax situation in XML File and DANFE
    1113127      NFe: New XML Layout - Version 1.10
    1114348      NF-e - xNFe integration - backend
    1122294      Send/resend NF-e: fill VBFA for BAdI item method
    1124075      NF-e: Serie not taken from Contingency NF-Type
    1144194      NF-e: Cancellation/Skipping Reason
         Bug Fix notes for NF-e BAPI.
    1049946      NF-e: Adaption of Nota Fiscal Bapis
    1147934      NFe: Random number should not be generated for incoming NFes
    1150733      NFe: Randon number and check digit not cleared
    1154995      NF-e: NF BAPI - enhancement for NF-e processing
    1158622      NF-e: NF BAPI - no input of random number possible
         Bug Fix notes for Contingency process
    1158612      NF-e: Wrong partner in Block-E for Entrada
    1240212      NF-e: One time Vendor data not transferred to XML file
    1255450      NF-e: Jurisdiction code for one time vendor / customer
    1257030      NF-e: Country Name for one time vendor / customer
    1069018      Cancellation of incoming NFe shows error J1B_NFE 003
    1070077      NF-e: Protocol number and document status for Denied NF-e
    1145148      NFe: Cancellation for Contingency NFes
    1152263      NF-e monitor: wrong action status '7' for C-NF-e
    1146914      NFe: Synchronous call to messaging system from backend
    1149356      NFe: Dump when NFe is cancelled with MIGO
    1152081      NFe: Dump when NFe is cancelled with VL09
    1153533      NFe: Dump when NFe in contingency is cancelled with VL09
    1156116      NF-e: Contingency by stock transfers
    1160107      NF-e: Cancellation of contingency NF-e with DOCSTA = 1 or 2
    1161347      NF-e: Cancellation of Contingency NF-e - correction
    1238648      NF-e monitor: req. action '3' (send) wrong for swtch. NF-e
    1165953      NF-e: Numbering Gaps
    1244326      NF-e: Numbering gaps - Status update in table J_1BNFENUMGAP
    1245425      NF-e monitor: required process step - contingency
    1252567      NF-e: Resend of NF-e - rejected or with validation error
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    1254565      NF-e: Synchronization of RFC call between ERP and xNFe
    1053626      MIRO: wrong document reference in nota fiscal
    1073259      NF-e: Transfers - Outgoing NF-e No. not taken by Incoming
    1153874      NF-e: GR for future delivery takes wrong NF-e number
    1174946      NF-e: Serie not considered for duplicate NF-e number in MIRO
         Miscellaneous bug fix notes
    1175538      NF-e: Reference between NF and NF-e
    1244881      NF-e: Mixed scenario in MIRO shows error 8B219
    1257422      MIRO: Error 8B 219 by posting of reference invoices
    1150843      NFe: Text for cancel reason not transferred to XML file
         Bug Fix Notes Group 2
    1059699      NF-e: Reference between NF and NF-e
    1139062      NF-e incoming: Posted via J1B1N -> Wrong Document Status
    1144199      NF-e: SD Billing and Contingency
    1145089      NF-e: Cancellation despite rejected cancel request
    1149787      NF-e: Wrong status-code text in NF-e history
    1151112      NF-e: cancellation-reason text gets lost (pre req of 1150172)
    1150172      NF-e monitor: selection leads to dump
    1068379      Creation of Billing document issues an error 8B 145 (pre req of 1145089)
    1152842      NF-e: cancellation reason does not work
    1154700      NF-e: Random number & check digit not stored in active table
    1073145      PIS / COFINS Tax Laws for Transfers (pre req for 1155231)
    1082527      Missing PIS / COFINS Tax Laws for Transfers (pre req for 1155231)
    997868      VL02N: CFOP, tax laws not copied from delivery (error 8B148) u2013 (pre req of 1155231)
    1155231      PIS/COFINS tax law in NF/NF-e by split valuated material
    1155424      NF-e monitor: Menu -> "Check MS Connection" does not work
    1159177      NF-e: FUNC J_1B_NFE_SET_STATUS_IN_BACKEND set as Rem.Enabl
    1161951      NF-e monitor: "Resend" functionality.
    1162232      NF-e: switch to contingency not possible after MSS Update
    1162512      NF-e: cancellation reason not initial at first-time call.
    1162629      NF-e: creation date gets deleted from NF-e data-base table
    1164283      NF-e: SCS '5' - upon authr.to cancel system does not cancel
    1165155      NF-e Monitor: BACK (F3) leads to cancellation
    1165360      NF-e Monitor: new selection parameter - creation user
    1168394      NF-e: Reference document not taken from Nota Fiscal header
    1168798      NF-e: User decision for used NF-Type for Material Movements
    1171383      NF Writer: Copy NF-e that was switched to contingency.
    799445      Nota Fiscal creation: Consideration of local dates (pre req of 1171383)
    1104003      NF-Writer: Serie not taken from Reference NF (pre req of 1171383)
    1156037      NF-e: NF-Writer allow reference with different NF-types (pre req of 1171383)
    1175759      NF-e: central contingency per business place - correction
    1239598      NF-e: Random number and check digits are lost in NF writer.
    1163888      NF-e: Random Number includes spaces (pre req of 1239598)
    1245425      NF-e monitor: required process step u2013 contingency. u2013 applied in bug fix notes no need to apply.
    1246700      NF-e: Wrong reference for NF entradas.
    1257688      NF-e: Update termination with error J1B_NFE 021
    1258021      NF-e: Dump by creation of NF header text for XML file
    1258974      NF-e: Monitor report aborts with DBIF_RSQL_INVALID_RSQL
    1265172      NF-e - Decouple RFC from DB Update
    1285851      NF-e: Cancellation of none authorized documents
    1288925      NF-e: References between NF-e and non NF-e
    1272677      NF-e: Cancellation for Material Document with serial number (pre req for 1288925)
    1247602      NF-e: Cancellation of material documents with serial numbers
    1163104      NF-e: Cancel Material documents with initial cancel reason
    1293944      NF-e: Cancellation of material documents with batch classes.
    1267128      NF-e: Cancellation goods movement with MVT 844 not possible (pre req for 1293944)
    1300000      NF-e: Decouple - Contingency
    1314856      NF-e: Decouple - Contingency in J1BNFE and VF01 & VF04
    1321837      F-e: Cancel of material documents not possible
    1092028      NF-e: Protocol number in NF-header overwritten (pre req for 1265172)
    1114283      NF-e: cancellation - document status cleared in J_1BNFDOC (pre req for 1265172)
    1234053      Local time / local date in NF header and NF-e XML (pre req for 1265172)
    1288994      NF-e: Decupling note 1265172 causes error for incoming NF-e (pre req for 1300000)
    1297042      NF-e: NF-e number missed in access key after decoupling (pre req for 1300000)
    1087535      RFFOBR_A,U:Doc.no should be filled with 9 digits in DME file Applied OSS note 1087535 to the object Z_RFFORIY1 which was copied from RFFORIY1
    1097455      NFE: Bank files should accommodate Doc. Numbers with 9 digits
    304961      Wrong boleto check digit with carteira data (pre req of 1097455) - Not relevant
    336117      Include due date factor in Boleto barcode for A/R (pre req of 1097455) - Not relevant
    705726       ITAU: Boleto has negative interest value (pre req of 1097455) - Not relevant
    846297      Func Mod - BOLETO_DATA not printing correct nosso numero (pre req of 1097455) - Not relevant
    852782       BOLETO_DATA - Corrections of note 846297 for Bredesco only (pre req of 1097455) - Not relevant
    1227478      Dump in payment run (F110) when XBLNR is empty
    1138278      NFe: Field PREDBC not filled in XML interface structure (pre req of 1149585)
    1149585       NFe: CST field required in XML file for taxes not in NFe
    1053855      VL02N raises error 8B 053 "Branch not foundu201D
    1165696      RFEBBU00: Error in batch input due to changes in Nota Fiscal
    1180402      NF-e: BADI methods FILL_HEADER and FILL_ITEM
    1180672      NF-e: Gap numbering check doesnu2019t consider the series
    1225338      RFEBBU00: Additional changes to the note 1165696
    1241922      NF-e: Report J_1BNFECHECKNUMBERRANGES xNFe adaption
    1244326      NF-e: Numbering gaps - Status update in table J_1BNFENUMGAP (Applied using other Kintana)
    1270813      NF-e: Year not included in the XML file
    1247264      NF-e: Error in RFC to /XNFE/NFE_CREATE after note 1241922 (pre req for 1274200)
    1274200      NF-e: Numbering gaps report sends SERIE with spaces
    1276185      NF-e: Numbering gaps report sends SERIE with spaces
    1294917      NF-e: Gap numbering check - several corrections
    1324538      Missing address for OT Customer in J_1B_NFE_CREATE_TXT_FILE
    1331432      NF-e: Numbering gaps report detects gaps for initial series
    1332167      NF-e: Rep. J_1BNFECHECKNUMBERRANGES aborts with error DC 006
    1092341      RFFOBR_A,RFFOBR_D: Performance problem while rebate calcula
    1237089      RFEBBU10:While uploading ITAU Bank returnfile- Error(F5 170)
    1051314      Check Digit missing from Boleto number (pre req for 1306966)
    1306966      J_1BBR30:XREF3 is not updated correctly with Boletofrom bank
    1005924      RFFOBR_A-The DME file does not include Rebate for ITAU (pre req for 1287633)
    1287633      RFFOBR_A: Discount amount not calculated correctly
    1234054      NF-e: function J_1B_NFE_MS_REQUESTS_DATA is not RFC enabled
    1297534      NFe cancellation problems in GRC
    1243964      NF-e: Adaption of xNFe interface of function NFE/NFE_SKIP
    1165746      NF-e: Cancel - Error log not updated
    1327465      The program /xnfe/update_erp_status is not updating R/3
    1326691      BAdI for controlling the RFC call of external systems
    1333136      Prevent simultaneous click on buttons in NF-e monitor
    1333742      NF-e got the status 218
    1354192      Validation rules: correction for fields TPLACA and T_UF1
    1373175      Lock object for /XNFE/NFE_CREATE to prevent double transm
    1376500      BAPIRET2 to provide the detailed information to ERP
    1267455      Not possible to create different DOCREF per item using BAPI (pre req for 1373321)
    1373321      BAPI_J_1B_NF_CREATEFROMDATA: DOCREF from Header go to item
    1328583      NF-Writer posting of NF/NFe when mandatory fields not filled
    1338166      NF-e: Random number and check digit lost after note 1328583
    1259918      NF-e: RFC calls for request for cancellation or skip
    1152140      NF-e: backend allows inconsistent new SCS (pre-req for 1298283)
    1162852      NF-e: Inbound errors missed in error log of Monitor Report (pre-req for 1298283)
    1163056      NF-e: Problems with printing via BADI method CALL_RSNAST00 (pre-req for 1298283)
    1276438      NF-e: Parallel Phase not identified in messaging system (pre-req for 1298283)
    1296515      NF-e: J1BNFE reset rejected NF-e after skipping request (pre-req for 1298283)
    1297823      NF-e: Cancelled NF-e shows wrong action indicator (pre-req for 1298283)
    1298283      NF-e: Skip for NF-e with validation error
    1362969      NF-e: check cancellation for billing documents
    1368159      NF-e: cancellation of invoices via original application only
    1370933      NF-e: Accept Rejection to Cancel - wrong status in monitor
    1376324      NF-e: Skip for NF-e with validation error
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    1173018      NF-e: Field control for Random Number and Check Digit (pre-req for 1366320)
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    1366320      NF-e MIRO:Save is allowed without mandatory fields filled for NFe
    1375066      NF-e: J_1BNFECHECKNUMBERRANGES ends too early, wrong subrc
    1375894      NF-e: J1BNFE authority check for company code
    1377879      NF-e: Report J_BNFECALLRFC aborts with message A098
    1379062      NF-e: posting GR after cancellation leads to wrong NF-e
    1357777      Cancel billing document without Nota Fiscal cancellation
    1380861      NF-e Resend(proc.stat.07) with Signature error impossible
    1362025      Error while sending Bacen Code EX with 0 on begining
    1249819      NF-e: Field MODFRETE filled incorrectly

    Bom dia Marc de Ruijter,
    Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
    No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
    Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
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    Atenciosamente,
    Fernando Da Ró

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    Boa tarde pessoal,
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      OR lv_id+20(02) NE is_nfe_header-mod       "model
      OR lv_id+22(03) NE lv_serie                "serie
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    My blog: InsomniacGeek.com

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