How To Fix 8B175 - NF net value will be changed

8B175 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 175

• Message text: NF net value will be changed

What causes this issue?

The manually entered NF net value is different from the calculated NF
net value. (Calculation rule: NF net value = NF quantity * NF price)

System Response

The calculated value will be considered instead of the manually entered
value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B175 - NF net value will be changed ?

  The SAP error message 8B175 with the description "NF net value will be changed" typically occurs in the context of financial transactions, particularly when dealing with non-financial (NF) documents or postings. This error indicates that there is a discrepancy or inconsistency in the net value of a transaction that is being processed.
  
  Cause:
  
  Data Inconsistency: The net value of the transaction does not match the expected value based on the underlying data (e.g., pricing conditions, discounts, taxes).
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the way the document types are set up in the system.
  Manual Changes: If manual changes were made to the document after it was created, it could lead to inconsistencies in the net value.
  Currency Issues: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  
  
  Solution:
  
  Review the Document: Check the document for any inconsistencies in the pricing conditions, discounts, and