How To Fix V/108 - The total authorization amount differs from the sales order value

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 108

• Message text: The total authorization amount differs from the sales order value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/108 - The total authorization amount differs from the sales order value ?

  The SAP error message V/108 indicates that there is a discrepancy between the total authorization amount and the sales order value. This typically occurs in the context of sales and distribution (SD) when there are restrictions or controls in place regarding the amount that can be authorized for a sales order.
  
  Cause:
  
  Authorization Limits: The user or role may have a defined authorization limit that is lower than the total value of the sales order.
  Sales Order Value Changes: The sales order value may have been changed after the authorization was granted, leading to a mismatch.
  Currency Differences: If the sales order and the authorization are in different currencies, conversion issues may lead to discrepancies.
  Pricing Conditions: Changes in pricing conditions or discounts applied to the sales order may affect the total value.
  User Role Configuration: The user’s role may not be configured correctly to allow for the necessary authorization amount.
  
  
  Solution:
  
  Review Authorization Limits: Check the authorization