How To Fix V4105 - The amounts for item &2 in the delivery note are not the same

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: The amounts for item &2 in the delivery note are not the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4105 - The amounts for item &2 in the delivery note are not the same ?

  The SAP error message V4105 indicates that there is a discrepancy between the amounts in the delivery note for a specific item. This typically occurs during the processing of a delivery or when trying to create an invoice based on a delivery note. The error message suggests that the amounts for the item in question do not match the expected values, which can lead to issues in billing and inventory management.
  Causes of Error V4105
  
  
  Mismatch in Amounts: The most common cause is that the amounts in the delivery note do not match the amounts in the sales order or the billing document. This can happen if there were changes made to the sales order after the delivery was created.
  
  
  Partial Deliveries: If a partial delivery was made and the amounts were not updated correctly, this can lead to discrepancies.
  
  
  Currency Differences: If there are currency conversions involved, discrepancies can arise if the exchange rates are not consistent.
  
  
  Manual Adjustments: Manual changes to the delivery note or sales order amounts can also lead to this error.
  
  
  Pricing Conditions: Changes in pricing conditions or discounts that were not reflected in the delivery note can cause mismatches.
  
  
  Solutions to Resolve Error V4105
  
  
  Check Sales Order and Delivery Note: Verify the amounts in the sales order and the delivery note. Ensure that they match. If there are discrepancies, you may need to adjust the sales order or the delivery.
  
  
  Review Partial Deliveries: If the delivery is a partial delivery, ensure that the amounts are correctly reflected in both the sales order and the delivery note.
  
  
  Update Pricing Conditions: If there have been changes to pricing conditions, ensure that these are updated in the delivery note.
  
  
  Recreate Delivery: In some cases, it may be easier to cancel the existing delivery and recreate it to ensure that all amounts are consistent.
  
  
  Check Currency Settings: If currency conversion is involved, check the exchange rates and ensure that they are consistent across all documents.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as VL02N (Change Outbound Delivery) or VA03 (Display Sales Order) to review and adjust the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to make changes to sales orders and delivery notes.
  
  By following these steps, you should be able to identify and resolve the cause of the V4105 error in SAP.