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

SAP Error Message - Details

• 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 taxes. Ensure that all values are correctly entered.
  Check Configuration: Review the configuration of the pricing procedure and document types in the SAP system. Ensure that they are set up correctly to handle the transaction type you are processing.
  Recalculate Values: If manual changes were made, consider reverting those changes or recalculating the values to ensure they align with the expected net value.
  Currency Settings: If currency conversion is involved, verify that the exchange rates are correctly set up and that the currency settings are consistent across the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like VF02 (Change Billing Document) or FB02 (Change Document) to review the document in question.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and transaction context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.