Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 147
Message text: Cumulative quantity received by customer does not match delivery order
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V4147
- Cumulative quantity received by customer does not match delivery order ?The SAP error message V4147, which states "Cumulative quantity received by customer does not match delivery order," typically occurs in the context of sales and distribution (SD) when there is a discrepancy between the quantities that have been delivered to a customer and the quantities that have been recorded in the system.
Cause: Quantity Mismatch: The cumulative quantity of goods received by the customer (as recorded in the system) does not match the quantity specified in the delivery order. This can happen due to: Partial deliveries that were not properly recorded. Returns or adjustments that were not updated in the system. Manual entry errors during the delivery or invoicing process. Changes in the delivery order that were not reflected in the cumulative records. Delivery Order Changes: If the delivery order was modified after the initial delivery was made, it may lead to inconsistencies in the recorded quantities. System
Configuration Issues: There may be issues with how the system
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