How To Fix CRM_LEASING_COPY029 - Invoice items have different prices (&1 &2 <> &3 &4)!

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_COPY - Messaages to/from Creation of Follow-Up Document

• Message number: 029

• Message text: Invoice items have different prices (&1 &2 <> &3 &4)!

Self-Explanatory Message

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• What is the cause and solution for SAP error message CRM_LEASING_COPY029 - Invoice items have different prices (&1 &2 <> &3 &4)! ?

  The SAP error message CRM_LEASING_COPY029 indicates that there is a discrepancy in the prices of invoice items in a leasing scenario. Specifically, it suggests that the system has detected that the prices of the items being processed do not match the expected values. The message typically includes details about the specific items and their respective prices, which are indicated by the placeholders (&1, &2, &3, &4).
  Cause:
  
  Price Discrepancy: The most common cause of this error is that the prices of the items in the invoice do not match the prices that were agreed upon in the leasing contract or the pricing conditions defined in the system.
  Changes in Pricing Conditions: If there have been changes to the pricing conditions after the invoice was created, this can lead to inconsistencies.
  Manual Adjustments: Manual adjustments to the invoice items or pricing can also lead to this error if the adjustments do not align with the original contract terms.
  Data Entry Errors: Incorrect data entry during the creation of the invoice or during the contract setup can also result in price mismatches.
  
  Solution:
  
  Review Invoice Items: Check the invoice items that are causing the error. Compare the prices listed in the invoice with the prices in the leasing contract or pricing conditions.
  Adjust Prices: If the prices in the invoice are incorrect, adjust them to match the agreed-upon prices in the contract.
  Check Pricing Conditions: Review the pricing conditions in the system to ensure they are set up correctly and reflect the intended pricing for the leasing items.
  Recreate Invoice: If necessary, consider recreating the invoice to ensure that all items are correctly priced according to the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing discrepancies in leasing scenarios.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CRM_INVOICING or CRM_LEASING to access the relevant data and make adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to invoices and pricing conditions in the system.
  Testing: After making adjustments, test the invoice processing to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and leasing processes.