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