How To Fix VY617 - Invoice value falls within tolerance limits

VY617 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 617

• Message text: Invoice value falls within tolerance limits

System Response

The invoice value falls within the tolerance limits of 'open' shipment
cost items.
The tolerance check does not take into account items with existing
invoices.
Current value (Net invoice value) : &v3&
Comparison value of open items : &v4&

How to fix this error?

Check the items with existing invoices before forwarding to Financical
Accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VY617 - Invoice value falls within tolerance limits ?

  The SAP error message VY617, which states "Invoice value falls within tolerance limits," typically occurs during the invoice verification process in the SAP system. This message indicates that the invoice amount is within the defined tolerance limits set for the invoice verification process, but it may not match the expected amount from the purchase order or goods receipt.
  
  Cause:
  
  Tolerance Limits: SAP allows for certain tolerances in invoice verification to account for minor discrepancies between the invoice and the purchase order or goods receipt. If the difference between the invoice amount and the expected amount is within these tolerances, the system may generate this message.
  Configuration Settings: The tolerance limits for invoice verification are configured in the system. If the invoice amount is within these limits but still not matching the expected amount, this message will appear.
  Invoice Amount: The invoice amount may be slightly different due to rounding differences, minor price changes, or