How To Fix V4110 - El importe total p.entrega es de &1; &2 en la solicitud de abono

V4110 - Overview

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 110

• Message text: El importe total p.entrega es de &1; &2 en la solicitud de abono

¿Qué causa este problema?

The system creates an internal billing document for the delivery. The
total value of the items in the internal billing document amounts to
&V1&.
However, a total value of &V2& has been entered for the item in the
transmitted self-billing document, which does not agree with the value
calculated by the system.

Respuesta del sistema

Because the values differ, the system does not copy the figure that was
transmitted in the self-billing document as an external document number
to the journal entry.

¿Cómo arreglar este error?

Check the difference
Transmitted figure in the self-billing document: &V3&
Billing document with deviating value: &V4&

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