How To Fix V4184 - Customer material &1: The transmitted order is invalid

V4184 - Overview

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 184

• Message text: Customer material &1: The transmitted order is invalid

What causes this issue?

The order referred to in the customer invoice for customer material
&V1& is different from the order determined by the system from the
delivery:
The system determined external order number &V2&, and internal order
&V3&
The external order number from the intermediate document (IDoc) is &V4&

System Response

The system terminates processing of the IDoc.

Error message extract from SAP system. Copyright SAP SE.

V4184 - Details

• The SAP error message V4184, which states "Customer material &1: The transmitted order is invalid," typically occurs in the context of sales order processing, particularly when dealing with customer-specific materials or configurations. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Customer Material Number: The customer material number specified in the order may not be valid or may not exist in the system.
  Material Status: The material may be blocked for sales or may not be available for the customer due to status settings.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be correctly configured for the customer or material.
  Missing Master Data: Required master data (like customer master, material master, or pricing conditions) may be missing or incomplete.
  Incompatible Configuration: If the material is a configurable product, the configuration may not meet the requirements set for the customer.
  Order Type Issues: The order type