How To Fix ICL_CONF_INV004 - Importe calculado no es igual al importe bruto indicado ('Bruto (Fa)')


ICL_CONF_INV004 - Overview

  • Message type: E = Error

  • Message class: ICL_CONF_INV - Configurable Messages for Invoice

  • Message number: 004

  • Message text: Importe calculado no es igual al importe bruto indicado ('Bruto (Fa)')

  • Show details Hide details
  • ¿Qué causa este problema?

    The calculated amount does not match the gross amount that has been
    entered ("Gross (Inv)")
    The calculated gross amount and the gross amount entered in the
    <ZK>Gross (Inv)</> field in the invoice item do not match. This mismatch
    indicates that data is inconsistent. The calculated gross amount in the
    invoice item is determined from the fields on the <ZK>Items</> tab page
    (such as <ZK>Number/Quantity</>, <ZK>Original Amount/Quantity Unit</>,
    <ZK>Value-Added Tax Calculation</>).

    Respuesta del sistema

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

    INCLUDE ICL_MESSAGE_DISPLAY OBJECT DOKU ID TX

    ¿Cómo arreglar este error?

    Invoice data (as a duplication of an external invoice) might be
    inconsistent. Decide whether further corrections are required. The
    system allows you to save inconsistent invoice data.

    Procedimiento para Administradoras de Sistemas

    INCLUDE ICL_MESSAGE_CHANGE OBJECT DOKU ID TX
    INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

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


ICL_CONF_INV004 - Details








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