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How To Fix 8B556 - Negative total value in nota fiscal
SAP Error Message - Details
Message type: E = Error
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Message class:
8B - Localization (Brazil) -
Message number: 556
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Message text: Negative total value in nota fiscal
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Was verursacht dieses Problem?
A negative total value appears in the nota fiscal. You are trying to
create a "correction" or "complementar" type nota fiscal. Probably,
you chose correction instead of complementar or vice versa.Systemantwort
Not possible to proceed.
Wie behebe ich diesen Fehler?
Create a new sales order using the appropriate nota fiscal doc. type.
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8B556- Negative total value in nota fiscal ?
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