vf238 for Dummies
vf238 - vf238 ศูนย์รวมเกมคาสิโนออนไลน์ครบวงจร เล่นสนุกรางวัลเยอะแตกหนักให้ทุกวัน
Also, assessment the in-depth Prevalent Thoughts & Responses shown under; you might learn a solution there or be able to join with Some others who may have faced identical troubles.
The SAP error information VF238, which states "Differential billing not possible with billing relevance '&1'," commonly occurs during the context of billing processes in SAP, particularly when working with billing documents as well as their relevance for differential billing. Result in:
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Popular Leads to: 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 standing that's not compatible).
To create factors much easier, more comprehensive details is usually extra to explain The problem, how to repair it, and the required methods or configuration modifications.
The mistake arises if you try to make a differential billing document (which can be used to bill the difference between two billing documents) but the billing relevance of the doc you are attempting to Invoice isn't going to let for differential billing.
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Given that SAP thinks this specific error concept is 'self-explanatory,' no more info continues to be presented.Nearly all of messages within the SAP technique Use a information textual content, nevertheless This can be commonly inadequate to understand or take care of the problem.
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You may also attempt searching the SAP support portal (aid.sap.com) but You will need a Exclusive consumer ID to access it. It is possible that an SAP aid Observe exists that provides extra particulars about the error or maybe methods for fixing it.
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