How To Fix ICL_CONF_INV004 - Berechneter Betrag ist ungleich eingegebenem Bruttobetrag ('Brutto (Rg)')

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CONF_INV - Configurable Messages for Invoice

• Message number: 004

• Message text: Berechneter Betrag ist ungleich eingegebenem Bruttobetrag ('Brutto (Rg)')

Was verursacht dieses Problem?

The calculated amount does not match the gross amount that has been
entered ("Gross (Inv)")
The calculated gross amount and the gross amount entered in the
<ZK>Gross (Inv)</> field in the invoice item do not match. This mismatch
indicates that data is inconsistent. The calculated gross amount in the
invoice item is determined from the fields on the <ZK>Items</> tab page
(such as <ZK>Number/Quantity</>, <ZK>Original Amount/Quantity Unit</>,
<ZK>Value-Added Tax Calculation</>).

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

INCLUDE ICL_MESSAGE_DISPLAY OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

Invoice data (as a duplication of an external invoice) might be
inconsistent. Decide whether further corrections are required. The
system allows you to save inconsistent invoice data.

Vorgehensweise für Systemadministratoren

INCLUDE ICL_MESSAGE_CHANGE OBJECT DOKU ID TX
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE