How To Fix V4104 - Clearing values <> credit advice for item &2 in the delivery note

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 104

• Message text: Clearing values <> credit advice for item &2 in the delivery note

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4104 - Clearing values <> credit advice for item &2 in the delivery note ?

  The SAP error message V4104 indicates that there is a discrepancy between the clearing values and the credit advice for a specific item in a delivery note. This error typically arises in the context of billing and invoicing processes, particularly when dealing with credit memos or adjustments.
  
  Cause:
  
  Mismatch in Values: The clearing values (the amounts that are supposed to be cleared) do not match the credit advice values (the amounts that are being credited) for the specified item in the delivery note.
  Incorrect Configuration: There may be issues with the configuration of the billing document or the pricing procedure that leads to inconsistencies.
  Data Entry Errors: Manual entry errors during the creation of the delivery note or credit memo can lead to discrepancies.
  Incomplete Document Flow: If the document flow is not complete (e.g., if the delivery note has not been fully processed), it can lead to this error.
  
  
  Solution:
  
  Check Document Values: Review the delivery