5 Simple Statements About vf238 Explained
vf238 - vf238 ศูนย์รวมเกมคาสิโนออนไลน์ครบวงจร เล่นสนุกรางวัลเยอะแตกหนักให้ทุกวัน
Also, overview the in-depth Typical Thoughts & Answers stated below; you could possibly discover a solution there or have the capacity to connect with Other individuals which have faced equivalent troubles.
The SAP mistake message VF238, which states "Differential billing not possible with billing relevance '&1'," generally happens during the context of billing procedures in SAP, especially when managing billing paperwork as well as their relevance for differential billing. Bring about:
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Popular Results in: Incorrect Billing Relevance: The billing doc you are trying to utilize features a billing relevance that does not aid differential billing (e.g., it would be set to a standing that's not suitable).
To create things a lot easier, additional thorough details is often included to explain the issue, how to repair it, and the required steps or configuration modifications.
The mistake arises after you try to create a differential billing doc (which can be utilized to Invoice the difference between two billing paperwork) however the billing relevance of your document you are attempting to bill does not let for differential billing.
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Considering that SAP thinks that this distinct error concept is 'self-explanatory,' no more details has become presented.Many messages from the SAP procedure Use a concept text, even so That is regularly insufficient to comprehend or take care of the situation.
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It's also possible to try out searching the SAP guidance portal (assist.sap.com) but you need a Distinctive consumer ID to access it. It is achievable that an SAP assistance Take note exists that provides additional facts about the mistake or simply methods for fixing it.
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