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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 801
Message text: Amount in the bar code is not correct.
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8B801
- Amount in the bar code is not correct. ?The SAP error message 8B801 ("Amount in the bar code is not correct") typically occurs in the context of SAP's handling of barcodes, particularly when dealing with financial documents or transactions that involve amounts represented in barcode format. This error indicates that the amount encoded in the barcode does not match the expected amount in the SAP system.
Causes:
- Mismatch in Amounts: The amount encoded in the barcode does not match the amount in the corresponding SAP document (e.g., invoice, payment).
- Incorrect Barcode Generation: The barcode may have been generated incorrectly, leading to discrepancies in the amount.
- Data Entry Errors: Manual entry of amounts or barcode data may have introduced errors.
- Configuration Issues: There may be issues with the configuration of the barcode settings in SAP.
- Version Compatibility: The barcode format or standards may not be compatible with the version of SAP being used.
Solutions:
- Verify Amounts: Check the amount in the SAP document and compare it with the amount encoded in the barcode. Ensure they match.
- Regenerate Barcode: If the barcode was generated incorrectly, regenerate it with the correct amount.
- Check Data Entry: Review any manual entries related to the barcode and correct any discrepancies.
- Review Configuration: Ensure that the barcode settings in SAP are correctly configured. This may involve checking the barcode format, encoding rules, and any related settings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on barcode handling and troubleshooting.
- Update SAP: If the issue is related to version compatibility, consider updating to a newer version of SAP that supports the required barcode standards.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 8B801 in SAP.
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