How To Fix /PF1/MSG_EV010 - Charge at item (&1) and expected charge (&2) are different

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 010

• Message text: Charge at item (&1) and expected charge (&2) are different

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 expected charge. Ensure that they align with the pricing conditions.
  Check Pricing Conditions: Review the pricing conditions and ensure that they are correctly set up in the system. This includes checking condition records for the relevant pricing elements.
  Validate Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and accurate.
  Recalculate Charges: If there have been changes to pricing conditions, you may need to recalculate the charges for the affected items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and how to resolve discrepancies.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Debugging: If you have access to debugging tools, you can trace the pricing logic to identify where the discrepancy is occurring.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing calculations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.