{"id":431,"date":"2023-09-29T12:17:25","date_gmt":"2023-09-29T12:17:25","guid":{"rendered":"https:\/\/novatecnologia.com\/help\/?p=431"},"modified":"2023-09-29T12:17:25","modified_gmt":"2023-09-29T12:17:25","slug":"validation-error-for-column-aeaitnfs-id_cfanatop-value-null","status":"publish","type":"post","link":"https:\/\/novatecnologia.com\/help\/2023\/09\/29\/validation-error-for-column-aeaitnfs-id_cfanatop-value-null\/","title":{"rendered":"Validation error for column &#8220;AEAITNFS&#8221;.&#8221;ID_CFANATOP&#8221;, value &#8220;***null***&#8221;"},"content":{"rendered":"\n<p>Esse tipo de restri\u00e7\u00e3o ocorre ao tentar gerar um Documento Fiscal Eletr\u00f4nico de um pedido ou fatura, impedindo a emiss\u00e3o da nota. Da causa disso, ocorre devido a irregularidade no cadastro de algum dos produtos do pedido de venda.<\/p>\n\n\n\n<p class=\"has-large-font-size\">Como Resolver<\/p>\n\n\n\n<p><strong>Passo 1<\/strong>: Abra a tela de pedidos de venda, presente no menu Estoque -> Movimento -> Pedidos de Venda;<\/p>\n\n\n\n<p><strong>Passo 2<\/strong>: Localize a venda referente;<\/p>\n\n\n\n<p><strong>Passo 3<\/strong>: Na aba itens, selecione um item e abra a tela de cadastro de produtos (Pressionando F7 ou pelo menu Estoque -&gt; Cadastro -&gt; Produtos);<\/p>\n\n\n\n<p><strong>Passo 4<\/strong>: Na aba &#8220;Valores p\/ Vendas&#8221;, localizada dentro da aba &#8220;Produtos por Loja&#8221;, <strong>verifique se o CST <\/strong>de entrada e sa\u00edda est\u00e3o corretos. <\/p>\n\n\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-9-1024x559.png\" alt=\"\" class=\"wp-image-432\" style=\"width:502px;height:274px\" width=\"502\" height=\"274\" srcset=\"https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-9-1024x559.png 1024w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-9-300x164.png 300w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-9-768x419.png 768w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-9.png 1218w\" sizes=\"auto, (max-width: 502px) 100vw, 502px\" \/><\/figure>\n\n\n\n<p>O C\u00f3digo de Situa\u00e7\u00e3o Tribut\u00e1ria identifica a forma que deve ser cobrado o ICMS. No cadastro do produto, <strong>verifique se \u00e9 um CST existente<\/strong>, de acordo a lista abaixo:<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"561\" src=\"https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-11-1024x561.png\" alt=\"\" class=\"wp-image-433\" srcset=\"https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-11-1024x561.png 1024w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-11-300x164.png 300w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-11-768x421.png 768w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-11.png 1283w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Passo 5<\/strong>: Note que \u00e9 necess\u00e1rio ser um CST v\u00e1lido, sendo algum presente na lista acima. Caso tenha d\u00favida do CST adequado,<strong> navegue para o registro posterior ou anterior<\/strong>, com base em produtos semelhantes podemos identificar o CST a ser utilizado;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"298\" src=\"https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-13-1024x298.png\" alt=\"\" class=\"wp-image-435\" srcset=\"https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-13-1024x298.png 1024w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-13-300x87.png 300w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-13-768x224.png 768w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-13-1536x447.png 1536w, https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-13.png 1656w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Passo 6<\/strong>: Navegue para o produto incorreto novamente e preencha os campos C\u00f3digo de Situa\u00e7\u00e3o Trib. Entrada e Sa\u00edda. Pressione F10 para salvar;<\/p>\n\n\n\n<p><strong>Observa\u00e7\u00e3o<\/strong>: Fa\u00e7a essa verifica\u00e7\u00e3o em cada item do pedido de venda.<\/p>\n\n\n\n<p class=\"has-large-font-size\">Explica\u00e7\u00e3o em V\u00eddeo<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Validation error for column &quot;AEAITNFS&quot;.&quot;ID_CFANATOP&quot;, value &quot;***null***&quot;\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/4vq8EIEWfCY?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Esse tipo de restri\u00e7\u00e3o ocorre ao tentar gerar um Documento Fiscal Eletr\u00f4nico de um pedido ou fatura, impedindo a emiss\u00e3o da nota. Da causa disso, ocorre devido a irregularidade no cadastro de algum dos produtos do pedido de venda. Como Resolver Passo 1: Abra a tela de pedidos de venda, presente no menu Estoque -> [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":433,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-431","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nota-fiscal"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Validation error for column &quot;AEAITNFS&quot;.&quot;ID_CFANATOP&quot;, value &quot;***null***&quot; -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/novatecnologia.com\/help\/2023\/09\/29\/validation-error-for-column-aeaitnfs-id_cfanatop-value-null\/\" \/>\n<meta property=\"og:locale\" content=\"pt_PT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Validation error for column &quot;AEAITNFS&quot;.&quot;ID_CFANATOP&quot;, value &quot;***null***&quot; -\" \/>\n<meta property=\"og:description\" content=\"Esse tipo de restri\u00e7\u00e3o ocorre ao tentar gerar um Documento Fiscal Eletr\u00f4nico de um pedido ou fatura, impedindo a emiss\u00e3o da nota. 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Como Resolver Passo 1: Abra a tela de pedidos de venda, presente no menu Estoque -&gt; [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/novatecnologia.com\/help\/2023\/09\/29\/validation-error-for-column-aeaitnfs-id_cfanatop-value-null\/\" \/>\n<meta property=\"article:published_time\" content=\"2023-09-29T12:17:25+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/novatecnologia.com\/help\/wp-content\/uploads\/2023\/09\/image-11.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1283\" \/>\n\t<meta property=\"og:image:height\" content=\"703\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Manoel Jos\u00e9 da Silva Junior\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Manoel Jos\u00e9 da Silva Junior\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tempo estimado de leitura\" 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