How To Fix J1B_NFE391 - NF-e Item &1: insurance value &2 in NF-e differs from calc. value &3

J1B_NFE391 - Overview

• Message type: E = Error

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

• Message number: 391

• Message text: NF-e Item &1: insurance value &2 in NF-e differs from calc. value &3

What causes this issue?

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.

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_NFE391 - NF-e Item &1: insurance value &2 in NF-e differs from calc. value &3 ?

  The SAP error message J1B_NFE391 indicates a discrepancy between the insurance value specified for an item in a Nota Fiscal Eletrônica (NF-e) and the calculated insurance value based on the system's parameters. This error typically arises in the context of Brazilian tax compliance, where accurate reporting of values in NF-e is crucial.
  
  Cause:
  
  Incorrect Insurance Value: The insurance value entered for the item in the NF-e does not match the value calculated by the system based on the defined rules or parameters.
  
  Configuration Issues: There may be issues with the configuration of the insurance settings in the SAP system, leading to incorrect calculations.
  Data Entry Errors: Manual entry errors when inputting the insurance value for the item can lead to discrepancies.
  Changes in Tax Regulations: Updates or changes in tax regulations may affect how insurance values are calculated or reported.
  
  
  Solution:
  
  Verify Insurance Value: Check the insurance value entered for the item in the NF-e. Ensure that