How To Fix SAP_VF033 - Only one of these parameters can be used at the same time & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: SAP_VF - SAP_VF

• Message number: 033

• Message text: Only one of these parameters can be used at the same time & & & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAP_VF033 - Only one of these parameters can be used at the same time & & & & ?

  The SAP error message SAP_VF033 indicates that there is a conflict in the parameters being used in a transaction or function module. Specifically, it means that only one of the specified parameters can be used at the same time, and multiple parameters have been provided that are mutually exclusive.
  
  Cause:
  This error typically occurs in the context of billing documents or invoice processing in SAP. The parameters in question could relate to various fields or options that are not meant to be used simultaneously. For example, you might be trying to process a billing document with conflicting settings, such as specifying both a billing type and a different processing option that cannot coexist.
  
  Solution:
  To resolve this error, you should:
  
  
  Review the Parameters: Check the parameters you are passing to the transaction or function module. Identify which parameters are conflicting and ensure that only one of them is being used at a time.
  
  
  Consult Documentation: Refer