The best Side of vf238
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Also, evaluate the in-depth Widespread Questions & Solutions stated beneath; you could possibly uncover a solution there or manage to connect with Other individuals which have confronted comparable issues.
The SAP mistake information VF238, which states "Differential billing impossible with billing relevance '&one'," usually occurs inside the context of billing procedures in SAP, specially when addressing billing documents and their relevance for differential billing. Trigger:
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Popular Triggers: Incorrect Billing Relevance: The billing document you are attempting to employ features a billing relevance that does not assist differential billing (e.g., it'd be established to a status that is not compatible).
To create items much easier, additional in-depth facts is usually extra to explain the issue, how to repair it, and the required ways or configuration modifications.
The mistake occurs after you try to create a differential billing doc (which happens to be accustomed to bill the distinction between two billing paperwork) nevertheless the billing relevance in the doc you are attempting to bill doesn't allow for for differential billing.
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Given that SAP believes that this particular error message is 'self-explanatory,' no more details is presented.Many messages from the SAP procedure Have got a information text, however This really is often insufficient to understand or take care of the situation.
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You may as well try exploring the SAP guidance portal (help.sap.com) but you need a Exclusive consumer ID to obtain it. It vf238 is achievable that an SAP assistance Take note exists that provides additional information about the mistake or maybe measures for correcting it.
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