A Simple Key For vf238 Unveiled
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Also, evaluate the in-depth Frequent Concerns & Solutions mentioned beneath; you could potentially uncover an answer there or be able to link with Other folks who have faced equivalent troubles.
The SAP mistake information VF238, which states "Differential billing not possible with billing relevance '&1'," generally happens during the context of billing procedures in SAP, particularly when managing billing paperwork and their relevance for differential billing. Lead to:
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Typical Leads to: Incorrect Billing Relevance: The billing doc you are attempting to work with includes a billing relevance that does not aid differential billing (e.g., it would be set to a status that's not suitable).
To create things a lot easier, additional thorough details is often included to describe the issue, how to repair it, and the necessary ways or configuration modifications.
The mistake arises any time you try to produce a differential billing document (that is utilized to bill the distinction between two billing paperwork) though the billing relevance in the document you are attempting to Invoice does not make it possible for for differential billing.
คลิกเดียวเล่นได้ทันที ทางเข้าอัปเดตล่าสุด รองรับทั้งมือถือและคอม เข้าถึงเกมครบทุกค่าย ไม่ต้องโหลดแอป ระบบลื่น ไม่หลุด ไม่ดีเลย์
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Considering the fact that SAP thinks this unique mistake information is 'self-explanatory,' no more info has long been specified.Nearly all of messages in the SAP system have a message textual content, having said that This is often routinely inadequate to comprehend or resolve the problem.
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You may as well consider looking the SAP aid portal (guidance.sap.com) but you need a Distinctive consumer ID to access it. It is achievable that an SAP assistance Take note exists that provides additional facts about the mistake or simply measures for correcting it.
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