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E1:76B: Payment method not filled the Dup Group (Error B76E813) During NFe XML Generation (R76B561) (Doc ID 2589132.1)

Last updated on MARCH 01, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.


After applying JN17007, when NFe XML Generation (R76B561) is run against a NFe with a Transaction Nature Code (BNOP) <500, the XML is not created and the following error appears in the work center.

Steps to Duplicate

  1. Enter a SO with Sales Order Entry (P4210) and add the customer and item;
  2. On Sales Order Brazilian Additional Information (P4210BR) set the Code - Transaction Nature (BNOP) <500:
  3. Run Generate the Nota Fiscal (R76558B)
  4. Enter Nota Fiscal Maintenance (P7610B) and revise the Calculated Nota Fiscal;
  5. Run NFe XML Generation (R76B561) using the ZJDE0039 version;
  6. See the XML Generation (R76B561) pdf
  7. Go to Work Center and review the "Payment method not filled the Dup Group" (B76E813) Error
  8. Check the logs and the error is also in the logs




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