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

SAP Error Message - Details

• 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

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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 match.
  Review Pricing Conditions: Examine the pricing conditions in the relevant pricing procedure to ensure they are set up correctly. Make sure that the cash discount conditions are properly defined.
  Check Configuration: Review the configuration settings for cash discounts in the SAP system. Ensure that the settings align with the business requirements.
  Correct Data Entry: If there are manual entries involved, verify that the data entered in the self-billing document is accurate and corresponds to the delivery document.
  Recreate Self-Billing Document: If necessary, recreate the self-billing document after ensuring that all amounts are correct and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash discounts and self-billing processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and adjust billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to cash discounts and self-billing.
  User Exits and Enhancements: If custom logic is implemented, review any user exits or enhancements that may affect cash discount calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD (Sales and Distribution) module for further assistance.