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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B153 - NF values wrong in line & ?

  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 take the following steps:
  
  Check Tax Codes: Verify that the tax codes used in the transaction are correct and correspond to the expected values for the NF.
  Review Line Item Data: Inspect the line item that is causing the error for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Configuration Review: Check the configuration settings for tax calculation in the SAP system. Ensure that they are set up according to the legal requirements for Nota Fiscal in Brazil.
  Consult Documentation: Refer to SAP documentation or notes related to Nota Fiscal and tax reporting for any specific guidelines or updates.
  Test with Sample Data: If possible, create a test transaction with sample data to see if the error persists. This can help isolate the issue.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your SAP consultant for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Legal Requirements: Familiarize yourself with the legal requirements for Nota Fiscal in Brazil, as these can impact how data should be entered and processed in SAP.
  Training: Ensure that users involved in creating and managing Nota Fiscal documents are adequately trained on the system and the specific requirements for tax reporting.
  
  By following these steps, you should be able to identify and correct the issue causing the error message 8B153 in your SAP system.