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Also, review the in-depth Widespread Concerns & Solutions listed under; you could learn 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'," normally happens from the context of billing procedures in SAP, significantly when coping with billing documents and their relevance for differential billing. Result in:

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Frequent Leads to: Incorrect Billing Relevance: The billing document you are attempting to implement incorporates a billing relevance that does not support differential billing (e.g., it'd be established to a status that's not suitable).

To produce issues easier, extra 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 attempt to produce a differential billing document (which is accustomed to bill the distinction between two billing documents) although the billing relevance in the doc you are trying to Monthly bill will not allow for differential billing.

คลิกเดียวเล่นได้ทันที ทางเข้าอัปเดตล่าสุด รองรับทั้งมือถือและคอม เข้าถึงเกมครบทุกค่าย ไม่ต้องโหลดแอป ระบบลื่น ไม่หลุด ไม่ดีเลย์

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Considering the fact that SAP thinks this precise mistake concept is 'self-explanatory,' no additional information has become presented.Many messages from the SAP process Use a concept text, nonetheless This really is often insufficient to vf238 understand or solve the trouble.

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It's also possible to try out searching the SAP aid portal (assist.sap.com) but you need a Exclusive user ID to obtain it. It is feasible that an SAP support Observe exists that provides more specifics about the error and even steps for repairing it.

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