V4167 - Kundenmaterial &1: Fakturierte Menge entspricht nicht offener Menge

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: Kundenmaterial &1: Fakturierte Menge entspricht nicht offener Menge

Was verursacht dieses Problem?

The customer has billed a quantity of customer material &V1& that is
different from the open quantity due for billing.
The billed quantity from the intermediate document (IDoc) is &V2&
The anticipated quantity due for billing is &V3&
No matter what type of IDoc is created for the self-billing document,
the system calculates the quantity due for billing as follows:
<ZH>For invoices</>

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

The quantity to be billed is the quantity of relevant items in the
delivery.
<ZH>For credit memos</> (quantity corrections)
The quantity to be billed is the:
Quantity billed in the self-billing document
<ZK>minus</> the quantity in the related delivery
<ZK>minus</> the quantity in all existing credit memos
<ZH>For credit and debit memos</> (for retro-billing)
The quantity to be billed is the quantity of relevant items in the
invoice.

Systemantwort

The system creates a billing document using billed quantity &V2& from
the IDoc.

Wie behebe ich diesen Fehler?

Inform your customer of the difference so that they can send a
credit memo for quantity corrections.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE