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Also, evaluation the in-depth Popular Queries & Responses outlined underneath; you can find out an answer there or have the ability to link with Some others who've faced very similar worries.
The SAP error message VF238, which states "Differential billing not possible with billing relevance '&1'," commonly takes place in the context of billing processes in SAP, specifically when handling billing paperwork as well as their relevance for differential billing. Induce:
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Popular Will cause: Incorrect Billing Relevance: The billing doc you are trying to make use of has a billing relevance that doesn't guidance differential billing (e.g., it would be set to a standing that is not compatible).
To help make points less complicated, a lot more comprehensive information is routinely extra to describe The difficulty, how to fix it, and the mandatory techniques or configuration modifications.
The error occurs if you attempt to produce a differential billing document (which happens to be accustomed to bill the distinction between two billing documents) though the billing relevance on the document you are trying to Monthly bill isn't going to permit for differential billing.
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Given that SAP believes that this certain error message is 'self-explanatory,' no more information continues to be provided.The vast majority of messages inside the SAP technique Have a very concept text, nevertheless This really is often inadequate to understand or solve the trouble.
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You can even try out browsing the SAP support portal (guidance.sap.com) but You'll need a Exclusive consumer ID to access it. It is achievable that an SAP help Observe exists that gives further details about the mistake or even ways for repairing it.
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