How To Fix VSB322 - Die Lieferposition &1 &2 ist nicht fakturarelevant

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 322

• Message text: Die Lieferposition &1 &2 ist nicht fakturarelevant

Was verursacht dieses Problem?

In the self-billing document, a delivery item was displayed for which no
initial billing document exists. The billing document does not exist
because the item with material &V2& in delivery &V1& is not relevant for
billing.
This is an example of a delivery item to an order for which order-
related billing takes place (for example, returns), or a delivery item
that is generally not relevant for billing.
The self-billing process only supports transactions for which delivery-
related billing takes place. Transactions that are not relevant for
billing, or transactions for which order-related billing takes place, is
not supported.

Systemantwort

It is not possible to process this item in the processing step due to
the existing message.

Wie behebe ich diesen Fehler?

Deactivate the item so that the processing step ignores this.
You have to then manually process the self-billing document for this
item in Accounting.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE