Message type: E = Error
Message class: /PF1/MSG_EV -
Message number: 010
Message text: Charge at item (&1) and expected charge (&2) are different
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/PF1/MSG_EV010
- Charge at item (&1) and expected charge (&2) are different ?The SAP error message /PF1/MSG_EV010 indicates a discrepancy between the charge amount at a specific item and the expected charge amount. This error typically arises in the context of billing, invoicing, or financial transactions where charges are calculated based on predefined rules or conditions.
Cause: Data Entry Errors: Manual entry of charges may lead to discrepancies if the amounts do not match the expected values.
Configuration Issues: Incorrect configuration in pricing procedures, condition records, or master data can lead to mismatches. Changes in Pricing Conditions: If pricing conditions have been updated or changed after the initial entry, it may lead to differences in expected charges. Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate fluctuations. Incomplete Master Data: Missing or incorrect master data (like customer or material master) can lead to incorrect charge calculations.
Solution: Review Item Details: Check the item details in the transaction to verify the charge amount and the
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