Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 108
Message text: Surcharge value for the delivery is &1, &2 in the self-billing document
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V4108
- Surcharge value for the delivery is &1, &2 in the self-billing document ?The SAP error message V4108 indicates an issue related to surcharge values in a self-billing document. This error typically arises when the surcharge value for a delivery does not match the expected values in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Mismatch in Surcharge Values: The surcharge value for the delivery (as indicated by &1 and &2 in the error message) does not align with the values defined in the pricing conditions or the configuration for self-billing. Incorrect Configuration: The pricing procedure or condition types related to surcharges may not be set up correctly in the system. Data Entry Errors: There may be manual entry errors in the self-billing document or the delivery document that lead to discrepancies in surcharge values. Master Data Issues: Problems with master data, such as vendor or material master records, can also lead to incorrect surcharge calculations.
Solution: Check Pricing Conditions: Review the pricing conditions
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