How To Fix V4110 - Montant total pour livraison égal à &1, &2 dans FST

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Montant total pour livraison égal à &1, &2 dans FST

Quelle est la cause de ce problème?

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.

Réponse du système

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.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.