How To Fix J1B_NFE390 - NF-e Item &1: freight value &2 in NF-e differs from calculated value &3

J1B_NFE390 - Overview

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 390

• Message text: NF-e Item &1: freight value &2 in NF-e differs from calculated value &3

What causes this issue?

The NF-e item that you are trying to process using the NF-e incoming
automation process shows a difference between the calculated NF values
and the XML values of the incoming NF-e. The reason for the difference
can be:
The freight for an XML item was not included in the purchase order item
The XML items have been split into several invoice items which resulted
in rounding errors

System Response

The system does not automatically post the incoming NF-e.

How to fix this error?

Post the incoming NF-e manually.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE390 - NF-e Item &1: freight value &2 in NF-e differs from calculated value &3 ?

  The SAP error message J1B_NFE390 indicates a discrepancy between the freight value specified in the NF-e (Nota Fiscal Eletrônica) and the value that SAP has calculated based on the relevant data. This error typically arises during the process of generating or validating an NF-e in Brazil, where accurate freight values are crucial for compliance with tax regulations.
  
  Cause:
  
  Manual Entry Error: The freight value may have been manually entered incorrectly in the NF-e.
  
  Configuration Issues: There may be issues with the configuration of freight calculations in the SAP system.
  Data Inconsistencies: The freight value in the sales order or delivery may not match the value calculated based on the shipping conditions, weight, or other parameters.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Freight Conditions: The freight conditions set in the pricing procedure may not align with the values being used in the NF-e.
  
  
  Solution:
  
  Verify Freight Values: Check the