How To Fix 8B177 - NF total value is wrong

8B177 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 177

• Message text: NF total value is wrong

What causes this issue?

The Nota Fiscal net value plus IPI tax and Tributary Situation tax does
not match with the Nota Fiscal Total Value.

System Response

Not possible to continue.

How to fix this error?

Correct the values.

Error message extract from SAP system. Copyright SAP SE.

8B177 - Details

• The SAP error message 8B177 indicates that there is an issue with the total value in a document related to the NF (Nota Fiscal) process, which is commonly used in Brazil for electronic invoicing. This error typically arises when the total value of the items in the NF does not match the expected total value calculated by the system.
  Causes:
  
  Mismatch in Item Values: The sum of the individual item values does not equal the total value specified in the NF.
  Currency Issues: If there are different currencies involved, the conversion rates may not be applied correctly.
  Discounts or Additional Charges: If discounts or additional charges are applied incorrectly, they can lead to discrepancies in the total value.
  Data Entry Errors: Manual entry errors when inputting item values or totals can lead to this issue.
  Tax Calculations: Incorrect tax calculations or missing tax information can also cause the total value to be incorrect.
  
  Solutions:
  
  Verify Item Values: Check