V4167 - Article client &1 : la qté facturée ne correspond pas à la qté en cours

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: Article client &1 : la qté facturée ne correspond pas à la qté en cours

Quelle est la cause de ce problème?

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</>

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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.

Réponse du système

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

Comment corriger cette erreur?

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

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