How To Fix 8B155 - NF net values are not balanced with lines

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 155

• Message text: NF net values are not balanced with lines

What causes this issue?

The NF net values in segment header are not balanced with lines.

System Response

Not possible to continue.

How to fix this error?

Correct the item or header values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B155 - NF net values are not balanced with lines ?

  The SAP error message 8B155 indicates that the net values in a document are not balanced with the line items. This typically occurs in the context of financial documents, such as invoices or credit memos, where the total amount does not match the sum of the individual line items.
  Cause:
  
  Data Entry Errors: The most common cause is a discrepancy in the amounts entered for line items versus the total amount.
  Currency Differences: If the document involves multiple currencies, conversion issues may lead to imbalances.
  Tax Calculations: Incorrect tax calculations or missing tax lines can also lead to discrepancies.
  Manual Adjustments: If manual adjustments were made to the total amount without corresponding adjustments to the line items, this can cause the error.
  Incomplete Document: Sometimes, if a document is not fully processed or saved, it may lead to this error.
  
  Solution:
  
  Review Line Items: Check all line items in the document to ensure that their amounts sum up to the total net value. Make adjustments as necessary.
  Check Currency Settings: If the document involves multiple currencies, ensure that the currency conversion rates are correct and that the amounts are properly converted.
  Verify Tax Calculations: Ensure that all applicable taxes are correctly calculated and included in the document.
  Re-enter Data: If there are discrepancies, consider re-entering the data for the document to ensure accuracy.
  Use SAP Transaction Codes: Utilize transaction codes like FB60 (for vendor invoices) or FB70 (for customer invoices) to review and correct the entries.
  Consult with Finance Team: If the issue persists, consult with your finance or accounting team to ensure that all financial regulations and practices are being followed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on handling financial documents and ensuring balance.
  User Forums: Engage with SAP user forums or communities for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8B155 in SAP.