Top latest Five vf238 Urban news
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The SAP mistake information VF238, which states "Differential billing not possible with billing relevance '&1'," normally happens during the context of billing processes in SAP, especially when handling billing paperwork as well as their relevance for differential billing. Induce:
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Typical Leads to: Incorrect Billing Relevance: The billing doc you are attempting to work with incorporates a billing relevance that does not assistance differential billing (e.g., it'd be established to a status that is not appropriate).
For making factors less difficult, much more detailed information and facts is commonly additional to describe The difficulty, how to fix it, and the mandatory methods or configuration modifications.
The error occurs if you attempt to produce a differential billing document (which is utilized to bill the distinction between two billing paperwork) but the billing relevance with the document you are attempting to bill would not let for differential billing.
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Considering that SAP believes that this distinct error concept is 'self-explanatory,' no more details has become presented.Many messages from the SAP process Have got a information textual content, even so That is usually insufficient to comprehend or take care of the condition.
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You may as well test browsing the SAP assistance portal (aid.sap.com) but You'll need a special person ID to accessibility it. It can be done that an SAP assist Be aware exists that gives further details about the error or perhaps techniques for fixing it.
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