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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
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&
The system terminates processing of the IDoc.
Error message extract from SAP system. Copyright SAP SE.
V4184
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V4183
External document &1 is already being used
What causes this issue? You have already processed an intermediate document (IDoc) for external document number &V1&. Either the IDoc has bee...
V4182
Item &: The pick-up date is not a work day in the shipping point calendar
What causes this issue? Goods issue has not yet been posted for the delivery that you have selected. Note that when you have not maintained the cumul...
V4185
Customer material &1: The order has a different currency
What causes this issue? Order &V2& (the customer purchase order number) for customer material &V1& has the currency &V3&. The...
V4186
A billing document could not be created for external document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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