How To Fix 8B153 - NF values wrong in line &

8B153 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 153

• Message text: NF values wrong in line &

What causes this issue?

The net value including ICMS divided by Nota Fiscal quantity does not
match with the Nota Fiscal price including ICMS.

System Response

It is not possible to continue.

How to fix this error?

Please enter the correct the item values.

Error message extract from SAP system. Copyright SAP SE.

8B153 - Details

• The SAP error message 8B153 with the description "NF values wrong in line &" typically occurs in the context of the SAP system when dealing with tax calculations, particularly in the area of Brazil's tax reporting and compliance. The "NF" refers to "Nota Fiscal," which is a document used in Brazil for tax purposes.
  
  Cause:
  The error usually arises due to incorrect or inconsistent values in the Nota Fiscal (NF) data. This can happen for several reasons, including:
  
  Incorrect Tax Codes: The tax codes used in the transaction may not match the expected values for the specific line item.
  Missing or Incorrect Data: Required fields for tax calculation may be missing or incorrectly filled out.
  
  Configuration Issues: The tax configuration in the SAP system may not be set up correctly for the specific business scenario.
  Data Entry Errors: Manual entry errors during the creation of the NF can lead to discrepancies.
  
  
  Solution:
  To resolve the error, you can