How To Fix CN393 - Valor total plan de factura &1 es diferente a valor total servicios &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 393

• Message text: Valor total plan de factura &1 es diferente a valor total servicios &2

Diagnosis
The total value &V1& of the invoicing plan is not equal to the total
value &V2& of the service.
The activity is of the type "Service". In this case, the price in the
activity is always the same as the total of the items (or of the limit)
from the bill of services.
Because the overall value of the invoicing plan is also transferred to
the price of the activity, a total value in the invoicing plan that is
different to the total value of the service would incorrectly generate
an inconsistency between the activity price (and thereby the total
value in the service) and the total of the items (or the limit) in the
bill of services.
System Activities
The system does not accept the changed invoicing plan in its current
form and processes the dialog of the invoicing plan until the total
value of the invoicing plan is the same as the total value &V2& of the
service.
Procedure
Maintain the items in the invoicing plan in such a way that the total
value is &V2&.
Procedure for System Administration

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.