Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 556
Message text: Negative total value in nota fiscal
A negative total value appears in the nota fiscal. You are trying to
create a "correction" or "complementar" type nota fiscal. Probably,
you chose correction instead of complementar or vice versa.
Not possible to proceed.
Create a new sales order using the appropriate nota fiscal doc. type.
Error message extract from SAP system. Copyright SAP SE.
8B556
- Negative total value in nota fiscal ?The SAP error message 8B556, which indicates a "Negative total value in nota fiscal," typically arises in the context of Brazilian fiscal compliance, particularly when dealing with the Nota Fiscal Eletrônica (NF-e) system. This error occurs when the total value of the invoice (nota fiscal) is negative, which is not permissible under Brazilian tax regulations.
Cause: Negative Invoice Amount: The most common cause is that the total amount of the invoice is calculated as negative, which can happen due to various reasons such as: Incorrectly entered amounts in the invoice. Discounts or returns that exceed the total value of the goods/services. Manual adjustments that lead to a negative total. Data Entry Errors: Mistakes during data entry, such as entering a negative quantity or incorrect pricing.
Configuration Issues: Incorrect configuration in the SAP system related to tax codes, pricing procedures, or invoice types.
Solution: Review Invoice Details: Check the invoice for any incorrect entries. Ensure that the total amount is
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