How to resolve Nota Fiscal Internal Verification error?

Question

Can someone please help me determine how to resolve an error with a Nota Fiscal Electronica?  An NF-e doc was manually created using (J1B1N) but it will not go through to the government.  There's an error that the CFOP description is missing in the header (however, the description for the CFOP has been maintained).  The status of the NF-e doc is '8' (Internal Validation error in messaging system.  Send again!).  What other data (vendor master, customer master, J1B1TAX config) can I check to resolve this error?

Answer 1

Hello,
Did you check with the metalink ora-600 troubleshooter?
May be the below description helpful to you:
Note: For additional ORA-600 related information please read Note 146580.1
PURPOSE:
This article represents a partially published OERI note.
It has been published because the ORA-600 error has been
reported in at least one confirmed bug.
Therefore, the SUGGESTIONS section of this article may help
in terms of identifying the cause of the error.
This specific ORA-600 error may be considered for full publication
at a later date. If/when fully published, additional information
will be available here on the nature of this error.
SUGGESTIONS:
Execute the following command on all tables in question.
SQL> ANALYZE TABLE <tablename> VALIDATE STRUCTURE CASCADE;
Reference Note 28814.1 Handling Oracle Block Corruptions in Oracle7/8/8i
If the Known Issues section below does not help in terms of identifying
a solution, please submit the trace files and alert.log to Oracle
Support Services for further analysis.
Known Issues:
Bug# 6709070 See Note 6709070.8
OERI [6780] for DML against a compressed data block
Fixed: 10.2.0.5, 11.2
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