Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 389
Message text: NF-e Item &1: product value &2 in NF-e differs from calculated value &3
The NF-e item that you are trying to process using NF-e incoming
automation shows a difference in the calculated NF-e values and the XML
values of the incoming NF-e.
The difference in the values can be originated from the splitting of XML
items into several invoice items which results in rounding errors.
The system does not automatically post the incoming NF-e.
Post the incoming NF-e manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J1B_NFE389
- NF-e Item &1: product value &2 in NF-e differs from calculated value &3 ?The SAP error message J1B_NFE389 indicates a discrepancy between the product value specified in the NF-e (Nota Fiscal Eletrônica) and the calculated value based on the item details in the system. This error typically arises during the generation or validation of electronic invoices in Brazil, where strict compliance with tax regulations is required.
Cause: The error can occur due to several reasons, including: Incorrect Product Value: The value entered for the product in the NF-e does not match the value calculated based on the quantity and unit price of the items. Pricing Conditions: There may be issues with pricing conditions or discounts that are not properly reflected in the NF-e. Currency Mismatch: If there are currency conversions involved, discrepancies can arise if the currency rates are not correctly applied. Tax Calculations: Errors in tax calculations can lead to differences in the expected and actual values. Data Entry Errors: Manual entry errors when inputting product values can also
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