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Also, assessment the in-depth Frequent Questions & Answers detailed under; you could learn a solution there or have the capacity to hook up with Many others who've faced comparable challenges.
The SAP mistake concept VF238, which states "Differential billing not possible with billing relevance '&one'," typically takes place during the context of billing procedures in SAP, notably when managing billing documents as well as their relevance for differential billing. Bring about:
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Common Brings about: Incorrect Billing Relevance: The billing doc you are attempting to use features a billing relevance that does not help differential billing (e.g., it would be set to a status that is not compatible).
To create items much easier, more comprehensive details is usually extra to describe The problem, how to fix it, and the required methods or configuration modifications.
The error arises whenever you attempt to produce a differential billing document (which can be used to Monthly bill the distinction between two billing paperwork) even so the billing relevance in the document you are attempting to Invoice will not enable for differential billing.
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Given that SAP thinks that this unique mistake message is 'self-explanatory,' no additional information is given.Many messages inside the SAP method Use a message text, having said that That is frequently insufficient to understand or take care of the problem.
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You can also attempt browsing the SAP assistance portal (assistance.sap.com) but you need a special person ID to entry it. It is feasible that an SAP assistance note exists that gives added information about the mistake or even techniques for repairing it.
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