How To Fix V4167 - Material de cliente &1: Cantidad facturada no corresponde a ctd.abierta

V4167 - Overview

• Message type: E = Error

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

• Message number: 167

• Message text: Material de cliente &1: Cantidad facturada no corresponde a ctd.abierta

¿Qué causa este problema?

The customer has billed a quantity of customer material &V1& that is
different from the open quantity due for billing.
The billed quantity from the intermediate document (IDoc) is &V2&
The anticipated quantity due for billing is &V3&
No matter what type of IDoc is created for the self-billing document,
the system calculates the quantity due for billing as follows:
<ZH>For invoices</>

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

The quantity to be billed is the quantity of relevant items in the
delivery.
<ZH>For credit memos</> (quantity corrections)
The quantity to be billed is the:
Quantity billed in the self-billing document
<ZK>minus</> the quantity in the related delivery
<ZK>minus</> the quantity in all existing credit memos
<ZH>For credit and debit memos</> (for retro-billing)
The quantity to be billed is the quantity of relevant items in the
invoice.

Respuesta del sistema

The system creates a billing document using billed quantity &V2& from
the IDoc.

¿Cómo arreglar este error?

Inform your customer of the difference so that they can send a
credit memo for quantity corrections.

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