How To Fix 8B152 - NF values are not balanced with taxes in line &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 152

• Message text: NF values are not balanced with taxes in line &

What causes this issue?

The net price plus the Nota Fiscal discount value (both on line level)
plus ICMS values on the tax line level do not match with the Nota
Fiscal price, or
The system table for tax types has not been maintained properly

System Response

It is not possible to continue.

How to fix this error?

Please correct the item values or the tax values or adjust the tax
types table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B152 - NF values are not balanced with taxes in line & ?

  The SAP error message 8B152 indicates that there is an imbalance between the net values (NF values) and the tax amounts in a financial document. This typically occurs during the posting of invoices or during the execution of financial transactions where tax calculations are involved.
  Cause:
  
  Incorrect Tax Calculation: The tax amount calculated does not match the expected tax based on the net value of the transaction.
  Manual Adjustments: If manual adjustments were made to the net value or tax amount, it could lead to discrepancies.
  Configuration Issues: Incorrect configuration in the tax settings or tax codes in the SAP system can lead to this error.
  Currency Differences: If the transaction involves multiple currencies, discrepancies can arise due to conversion rates.
  Document Type Settings: Certain document types may have specific requirements for tax calculations that are not being met.
  
  Solution:
  
  Check Tax Codes: Verify that the correct tax codes are being used and that they are configured properly in the system.
  Review Document Entries: Go through the line items of the document to ensure that the net values and tax amounts are correctly entered and balanced.
  Recalculate Taxes: If there are discrepancies, try recalculating the taxes to ensure they align with the net values.
  Adjust Values: If manual adjustments were made, ensure that both the net value and tax amount are adjusted accordingly to maintain balance.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the tax settings and ensure they are set up correctly.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review the documents causing the error.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Documentation: Review SAP documentation related to tax configuration and financial postings to ensure compliance with your organization's accounting practices.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.