SAP Message V4110 - Total value for the delivery is &1, &2 in the self-billing document

Diagnosis
The system creates an internal billing document for the delivery. Thetotal value of the items in the internal billing document amounts toV1.
However, a total value of &V2& has been entered for the item in thetransmitted self-billing document, which does not agree with the valuecalculated by the system.

System Response
Because the values differ, the system does not copy the figure that wastransmitted in the self-billing document as an external document numberto the accounting document.

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