Log for Electronic Fiscal Documents

A collection of error or warning messages that the system issues automatically for actions related to an electronic fiscal document (such as an NF-e or CT-e), for example, when the system identifies an invalid user action.

The Monitor displays the log status in the third column of the upper section of the output screen. A red flag icon means that there are log entries for this document. Click on the flag and you branch to the log entries.

Once you have completed the required actions, you can delete the log entries by choosing Start of the navigation path Fiscal Document Next navigation step Delete Log Entries End of the navigation path .

Example

The system records an error entry in an NF-e log in the following cases:

If you try to carry out an inconsistent action, for example, switch to contingency when you have already switched to contingency processing
If you get an inbound message that is inconsistent, for example, if you receive two authorization messages for the same NF-e, or if you receive cancellation authorization and you did not request it