SAP Knowledge Base Article - Preview

3108344 - Rejection status 861 - FCP total differs from the sum of items

Symptom

You are issuing an Nota Fiscal with CST51 and SEFAZ is rejecting it with the 861 status.


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Product

SAP ERP all versions

Keywords

Nota Fiscal, Rejection 861, FCP, ICMS, vFCP, vFCPDif, vFCPEfet, vICMSOp, vICMSDif, vICMS, CST51, SEFAZ, Brazil, Brasil, Invoice , KBA , XX-CSC-BR-NFE , Nota Fiscal Electronica , Problem

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