How To Fix WS160 - Abweichende Nettowerte auf Lieferanten- und Kundenebene

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 160

• Message text: Abweichende Nettowerte auf Lieferanten- und Kundenebene

Was verursacht dieses Problem?

The current Customizing settings for settlement process type &V1& lead
to a balance when the accounting document is created for the current
document. These documents cannot be forwarded to Financial Accounting.
The different net values for customer and supplier are caused by the
settings for calculation schema &V2&.

Systemantwort

The system does not permit further processing, as the error means that a
balance is created when the accounting document is created.

Wie behebe ich diesen Fehler?

Change the calculation schema or choose a settlement process type with
the settings
<DS:DE.WVOLP>Post Sales Values</> and
<DS:DE.WSTBU>Post Tax Amount</>.

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