How To Fix V4110 - Total 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: 110

• Message text: Total value for the delivery is &1, &2 in the self-billing document

What causes this issue?

The system creates an internal billing document for the delivery. The
total value of the items in the internal billing document amounts to
&V1&.
However, a total value of &V2& has been entered for the item in the
transmitted self-billing document, which does not agree with the value
calculated by the system.

System Response

Because the values differ, the system does not copy the figure that was
transmitted in the self-billing document as an external document number
to the journal entry.

How to fix this error?

Check the difference
Transmitted figure in the self-billing document: &V3&
Billing document with deviating value: &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4110 - Total value for the delivery is &1, &2 in the self-billing document ?

  The SAP error message V4110 typically occurs in the context of self-billing documents when there is a discrepancy between the total value of the delivery and the total value expected in the self-billing document. This error can arise due to various reasons, such as incorrect pricing, missing or incorrect data in the delivery or billing document, or configuration issues.
  Cause:
  
  Mismatch in Values: The total value of the delivery does not match the total value calculated in the self-billing document.
  Pricing Issues: Incorrect pricing conditions or discounts applied in the delivery or self-billing document.
  Incomplete Data: Missing or incorrect data in the delivery document, such as quantities or item values.
  Configuration Issues: Incorrect configuration in the self-billing process or pricing procedure.
  
  Solution:
  
  Check Delivery Document: Review the delivery document to ensure that all items, quantities, and values are correctly entered.
  Verify Pricing Conditions: Check the pricing conditions applied to the delivery and ensure they are correctly set up. This includes discounts, surcharges, and taxes.
  Recalculate Values: If there are any changes made to the delivery or pricing, recalculate the total values in the self-billing document.
  Review Self-Billing Configuration: Ensure that the self-billing configuration is correctly set up in the system. This includes checking the pricing procedure and any relevant settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and potential fixes.
  Debugging: If the issue persists, consider debugging the process to identify where the mismatch is occurring.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VL02N (Change Delivery) to review and modify documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the self-billing process.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing and logistics modules.