NF-e Item &1: discount value &2 in NF-e differs from calculated value &3
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.
Related Error Messages
J1B_NFE392 NF-e Item &1: value of other expenses &2 in NF differs from calc.value &3
J1B_NFE391 NF-e Item &1: insurance value &2 in NF-e differs from calc. value &3
J1B_NFE394 NF item not found for freight &3 BRL (PO &1 item &2, invoice item &4)
J1B_NFE395 Valuation type &1 does not exist yet for material &2 (PO item &3 &4)
