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

8B155 - Overview

• 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.

8B155 - Details

• 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