How To Fix SE771 - Sum of invoice values differs from item value

SE771 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 771

• Message text: Sum of invoice values differs from item value

What causes this issue?

You are working with a partial invoicing plan for the item.
The sum total of the invoice values for all invoicing dates may not
exceed the order value of the item.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Change your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE771 - Sum of invoice values differs from item value ?

  The SAP error message SE771, which states "Sum of invoice values differs from item value," typically occurs during the invoice verification process in SAP. This error indicates a discrepancy between the total invoice amount and the sum of the individual item amounts in the invoice.
  Causes:
  
  Data Entry Errors: Manual entry mistakes when inputting invoice amounts or item values can lead to discrepancies.
  Currency Differences: If the invoice is in a different currency than the purchase order or the item values, conversion issues may arise.
  Rounding Differences: Rounding rules applied to individual item values may cause the total to differ from the sum of the parts.
  Incomplete or Incorrect Itemization: If not all items are included in the invoice or if there are incorrect item values, this can lead to mismatches.
  Tax Calculations: Incorrect tax calculations or missing tax amounts can also lead to discrepancies between the total invoice value and the sum of item values.
  
  Solutions:
  
  Review