Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 171
Message text: &2 billing documents were created for external document &1
The system terminates processing of the intermediate document (IDoc).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message V4171 indicates that multiple billing documents have been created for a single external document. This typically occurs in scenarios where the system detects that a billing document has already been generated for a specific external reference, leading to a conflict when attempting to create another billing document for the same reference.
Cause: Duplicate Billing Document Creation: The most common cause is that the system has already processed a billing document for the specified external document number, and an attempt is being made to create another one. Incorrect Configuration: There may be issues with the configuration of the billing process or the way external documents are linked to billing documents. User Error: Users may inadvertently attempt to create a billing document for an external document that has already been billed.
Solution: Check Existing Billing Documents: Verify if a billing document already exists for the external document number in question. You can do this
Get instant SAP help. Sign up for our Free Essentials Plan.
V4170 The transmitted currency &1 is invalid
What causes this issue? Currencies must be sent in ISO format. Currency &V1& sent in by the customer either does not exist or you have not ma...
V4169 Customer material &1: The system did not find the transferred delivery
What causes this issue? The customer specified delivery &V2& as reference for customer material &V1&. This delivery does not exist.Sy...
V4172 Customer material &1: The billed item does not exist
What causes this issue? Customer material &V1& (material &V2&) sent in by the customer does not exist in the referenced document &...
V4173 Customer material &1: The system could not determine a material
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.