How To Fix V4109 - Cash discount amount for the delivery is &1, &2 in the self-billing doc.

V4109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: Cash discount amount for the delivery is &1, &2 in the self-billing doc.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4109 - Cash discount amount for the delivery is &1, &2 in the self-billing doc. ?

  The SAP error message V4109 indicates an issue related to cash discount amounts in self-billing documents. This error typically arises when there is a discrepancy between the cash discount amount calculated for a delivery and the amount expected in the self-billing document.
  
  Cause:
  
  Mismatch in Cash Discount Calculation: The cash discount amount for the delivery does not match the amount specified in the self-billing document. This can occur due to incorrect pricing conditions or changes in the pricing structure.
  
  Configuration Issues: There may be configuration issues in the pricing procedure or cash discount settings in the SAP system.
  Data Entry Errors: Manual entry errors in the self-billing document or delivery document can lead to discrepancies.
  Timing Issues: If the cash discount is applied after the self-billing document is created, it may not reflect the correct amount.
  
  
  Solution:
  
  Verify Cash Discount Amounts: Check the cash discount amounts in both the delivery document and the self-billing document. Ensure they