How To Fix J1B_NFE393 - NF-e Item &1: discount value &2 in NF-e differs from calculated value &3

J1B_NFE393 - Overview

• Message type: E = Error

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

• Message number: 393

• Message text: NF-e Item &1: discount 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 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_NFE393 - NF-e Item &1: discount value &2 in NF-e differs from calculated value &3 ?

  The SAP error message J1B_NFE393 indicates a discrepancy between the discount value specified in the NF-e (Nota Fiscal Eletrônica) and the calculated discount value based on the item pricing in the system. This error typically arises during the process of generating or validating an NF-e in Brazil, where strict compliance with tax regulations is required.
  
  Cause:
  
  Manual Entry Error: The discount value may have been manually entered incorrectly in the NF-e.
  
  Configuration Issues: There may be issues with the configuration of pricing conditions in SAP, leading to incorrect calculations.
  Data Inconsistency: The data in the sales order or invoice may not match the data in the NF-e, leading to discrepancies.
  Tax Calculation Issues: The tax calculation logic may not be correctly applied, resulting in different discount values.
  
  
  Solution:
  
  Verify Discount Values: Check the discount values entered in the NF-e against the calculated values in the sales order or invoice. Ensure they match.
  Review Pricing Conditions: Examine the pricing