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.