How To Fix V4110 - Der Gesamtbetrag zur Lieferung beträgt &1, &2 in der GSA

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 110

• Message text: Der Gesamtbetrag zur Lieferung beträgt &1, &2 in der GSA

Was verursacht dieses Problem?

The system creates an internal billing document for the delivery. The
total value of the items in the internal billing document amounts to
&V1&.
However, a total value of &V2& has been entered for the item in the
transmitted self-billing document, which does not agree with the value
calculated by the system.

Systemantwort

Because the values differ, the system does not copy the figure that was
transmitted in the self-billing document as an external document number
to the journal entry.

Wie behebe ich diesen Fehler?

Check the difference
Transmitted figure in the self-billing document: &V3&
Billing document with deviating value: &V4&

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