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Also, evaluate the in-depth Widespread Queries & Responses outlined underneath; you can find out an answer there or have the ability to hook up with Many others who've faced very similar challenges.
The SAP error message VF238, which states "Differential billing not possible with billing relevance '&one'," commonly takes place in the context of billing processes in SAP, specifically when handling billing files as well as their relevance for differential billing. Induce:
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Popular Results in: Incorrect Billing Relevance: The billing doc you are trying to make use of features a billing relevance that doesn't guidance differential billing (e.g., it would be set to a standing that isn't compatible).
To make matters much easier, far more in depth info is frequently extra to describe The difficulty, how to repair it, and the necessary ways or configuration modifications.
The error occurs any time you attempt to create a differential billing doc (that is utilized to Invoice the distinction between two billing paperwork) but the billing relevance with the document you are attempting to bill won't enable for differential billing.
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Given that SAP believes that this particular error message is 'self-explanatory,' no more information continues to be offered.The vast majority of messages inside the SAP technique Have a very concept text, however this is frequently inadequate to understand or solve the trouble.
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It's also possible to try out looking the SAP aid portal (assist.sap.com) but you need a Distinctive consumer ID to obtain it. It is achievable that an SAP assistance Take note exists that provides supplemental information about the mistake or maybe actions for correcting it.
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