How To Fix V4108 - Surcharge value for the delivery is &1, &2 in the self-billing document

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the sales document and ensure that the surcharge values are correctly defined. You can do this by navigating to the relevant pricing procedure in the configuration.
  Verify Self-Billing Configuration: Ensure that the self-billing configuration is set up correctly, including the relevant condition types and their calculation logic.
  Review Document Data: Check the self-billing document and the associated delivery document for any discrepancies in the surcharge values. Make sure that all relevant fields are populated correctly.
  Adjust Master Data: If there are issues with master data, such as incorrect vendor or material information, correct these entries to ensure they align with the expected values.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Self-Billing Documentation: Review SAP documentation on self-billing processes to ensure compliance with best practices and configuration guidelines.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SD (Sales and Distribution) and self-billing processes.