Versão do XML errada - Notas de entrada com referencia a Saida em 1.10

Boa Tarde Pessoal,
Minha empresa emite notas fiscais em 2.0 em todas suas filiais e estou tendo problemas ao criar notas de devoluções para notas de saídas que saíram na versão 1.10.
Elas deveriam sair em 2.0 pois não emitimos mais em 1.10.
Estamos recebendo a rejeição 595 Rejeição: A versão do leiaute da NF-e utilizada não é mais válida.
Alguem sabe o que pode estar acontecendo?
Leandro Von Zubem.
Edited by: Leandro VonZubem on May 17, 2011 8:07 PM

Bom dia Fernando,
O problema é que o SAP esta determinando a versão 1.10 na nota que crio hoje referenciando uma nota antiga emitida em 1.10.
Não sou ABAP mas debuguei a criação da nota e segue o cenário que encontrei:
Na função J_1B_NF_MAP_TO_XML, alimentamos a estrutura wk_header com os dados da J_1BNFDOC (estrutura i_nfdoc), o campo wk_header-XMLVERS é alimentado com a versão 1.10. (E aqui esta o grande problema)
Depois disso, através da tabela J_1BNFE_CUST3 ele verifica que a versão que devemos gerar a nota é a 2.0, na função que preenche o Bloco A, eu alimento a xmlh-version com 2.0. mas o wk_header-XMLVERS continua com 1.10.
Passo pela BADI de header, e atualizo as informações necessárias, mas mantenho 2.0 nas estruturas XMLH e XMLH_BADI.
Agora eu chamo a função CALL_XI (passando a XMLH com as informações de cabeçalho), é chamada a função /XNFE/NFE_CREATE no GRC e, no validation (Função Check_ID) a variavel gc_xmlvers1_erp esta como 1.10, o que gera um erro de validação na chave de acesso (forcei esse passo para não gerar erro porque sei que se o wk_header não tivesse determinado errado, ele teria preenchido o TPEMIS e não teriamos esse erro)
Quando ele sai da função de NFE e volta pra criação standard da nota fiscal ele volta pra função J_1B_NF_DOC_INSERT_FROM_OBJECT e depois chama a função J_1B_NF_DOCUMENT_INSERT passando como parâmetro a wk_header (que continua com o XMLVERS como 1.10) e aí criamos a nota com a versão 1.10
Em resumo, se a nota de saida foi como 1.10, a nota de entrada será forçada a sair como 1.10 também devido a referência standard do SAP. Me parece que o problema esta no standard do SAP.
O que achei mais estranho é que não vi mais ninguem reclamando, então estou desconfiando que falta aplicar alguma nota em meu ERP.
Fiz um "workaround" para confirmar que daria certo, segue o que eu fiz:
Coloquei um ponto de parada na função J_1B_NF_DOC_INSERT_FROM_OBJECT (início do processamento de NFe) e alterei o wk_header-xmlvers para 2.0, após isso ele gerou a nota de devolução com a versão 2.0.
Leandro Von Zubem.

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I found this on Metalink...
JBO-26001: NoXMLFileException
Cause: Could not open the named XML file for read.
The following is from Note 137429.1. Hope this helps.
Raja.
JBO-26001: NoXMLFileException
Cause: Could not open the named XML file for read.
Action: 1. Make sure that the file is present. In particular, if the file is to be found in a zip/jar file, make sure that the Zip/JAR file is included in the CLASSPATH.
2. This error is also reported if the name of the XML file does not match the object Name specified in the XML file. If the file system support case insensitive file names (e.g., Windows NT), make sure that the file name matches the object Name in the XML file in case-sensitive fashion.
3. For a .JPX file, this error is reported if the JPX file is missing the JboProject XML tag. Check the JPX file to make sure that the valid tag is in there.
4. One XML file may be extending another XML file (specified by the Extends element in this XML file). This error is reported if the base XML file is not found.
5. When loading the XML file for a package (JboPackage tag), this error is reported if some unexpected error occurs while loading a containee.
In all of the above cases, a more descriptive message may be printed on Diagnostic. If you are not seeing Diagnostic messages, you can run your application with Diagnostic turned on, as in "java -Djbo.debugoutput=console ...", to see Diagnostic messages.

Build.xml does not exist!

Hi ,
I'm doing the converter program (EJB) from J2EE1.4 Tutorial. I installed J2EE1.4 already. I copied converter programs to different directory, not the same dir like tutorial. When I type-- c:\sun\appserver\bin> asant build.xml, it shows build.xml does not exist. I copied build.xml to the same dir of converter programs.
(1) Do I need to install ANT ??
(2) What else I need to do?
Thanks
Emily

Yes you need ANT installed to use it, but it would seem you have it installed. Make sure you are running ANT in the same directory as the build.xml file. At least, that's the way I've always done/seen it.

SMD uninstallation error "ORADBPAR.XML" file not found.

Hello Experts,
I was doing System preparation in solution manager through Solman_setup.In step 6.5 I came across Install Diagonostic agent .I checked in my system that older version of SMD is installed that may cause problem in future so I decided to uninstall it and install newer version of SMD7.3.I downloaded the SMD file and started sapinst with sudo access to uninstall it.Now I am getting an error saying ORADBPAR.XML file not found.I checked for this file but I could not find .Plz help me out to find this file and resolve the issue.
Thanks
Aditya Roushan

Hi Carole,
I had older version of SMD(7.01) installed in my system.I tried uninstalling this with sapinst downloaded with SMD7.2 so i got this error.I had to download the SMD7.01 from market place (you willl get this in archive) and then uninstall the SMD using this sapinst (which came with 7.01 version).i could do this successfully.Hope this will help you
@Jose:Thanx for ur reply but using sudo had no problem.I uninstalled older SMD7.01 and installed SMD7.2 using sudo privilege only.
Thanks
Aditya Roushan

Versão do XML errada - Notas de entrada com referencia a Saida em 1.10

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