Monitor Statuses: Authorization with Validation Error

The following table shows the steps involved in skipping the number of an electronic fiscal document (such as NF-e or CT–e) after a validation error from the messaging system. For a legend explaining the columns in this table, see Statuses in NF-e/CT-e Monitor.

Step	ACTION	SCS	MSS	Can.
You create an electronic fiscal document (NF-e/CT-e), for example, in NF Writer.	9 – Set NF-e number and send to tax authorities
Messaging system runs the validation tool and finds error.	8 -Internal validation error in messaging system. Send again!	0	V
You send skipping request.	“ “ – IN PROCESS	9	V
Messaging system confirms receipt.	“ “ – IN PROCESS	9	C
Tax authorities authorize skipping; cancellation is performed automatically.	C – COMPLETED	A	C	X

If the validation error can be corrected, you can reset the electronic fiscal document:

Step	ACTION	DOC STA	SCS	MSS
You create an electronic fiscal document (NF-e/CT-e), for example, in NF Writer.	9 – Set NF-e number and send to tax authorities
Messaging system runs the validation tool and finds error.	8 -Internal validation error in messaging system. Send again!		0	V
You reset document.	3 -Send NF-e to the Tax Authorities
Document sent to messaging system.	“ “ – IN PROCESS		0
Messaging system confirms receipt.	“ “ – IN PROCESS		0	A
Tax authorities authorize request.	C – COMPLETED	1	0	A