How To Fix VVSCDI405 - total : &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 405

• Message text: total : &1 / &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI405 - total : &1 / &2 ?

  The SAP error message VVSCDI405 typically relates to issues with the configuration or processing of sales documents, particularly in the context of the SAP Variant Configuration (VC) or Sales and Distribution (SD) modules. The message format indicates that there is a discrepancy in the total values being processed, where &1 and &2 represent specific numerical values (e.g., quantities, amounts) that are not matching as expected.
  Cause:
  
  Data Inconsistency: The values being compared (e.g., total quantities or amounts) may not match due to data inconsistencies in the sales order or configuration.
  Configuration Issues: There may be issues with the variant configuration settings, such as missing dependencies or incorrect settings that lead to incorrect calculations.
  Master Data Issues: Problems with master data (e.g., material master, customer master) can also lead to discrepancies in totals.
  Custom Code: If there are custom enhancements or user exits that manipulate the data, they may introduce errors leading to this message.
  
  Solution:
  
  Check Data Consistency: Review the sales order or document in question to ensure that all relevant data is consistent and correctly entered. Look for discrepancies in quantities, pricing, or configuration settings.
  Review Configuration Settings: If using variant configuration, check the configuration profiles, dependencies, and characteristics to ensure they are set up correctly.
  Analyze Master Data: Verify that the master data for materials, customers, and pricing is accurate and complete.
  Debug Custom Code: If there are any custom enhancements, debug the code to identify any logic that may be causing the discrepancy.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to investigate the sales document.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for Variant Configuration and Sales and Distribution for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.