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)')

¿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.