How To Fix /SPE/VL264 - Bill not created for Billing relevant Outbound Delivery &1 Item &2

/SPE/VL264 - Overview

• Message type: E = Error

• Message class: /SPE/VL -

• Message number: 264

• Message text: Bill not created for Billing relevant Outbound Delivery &1 Item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/VL264 - Bill not created for Billing relevant Outbound Delivery &1 Item &2 ?

  The SAP error message /SPE/VL264 Bill not created for Billing relevant Outbound Delivery &1 Item &2 typically indicates that there is an issue with the billing process related to a specific outbound delivery. This error can occur in the context of the Sales and Distribution (SD) module when trying to create a billing document for an outbound delivery that is marked as billing relevant.
  Causes:
  
  Incomplete Delivery: The outbound delivery may not be fully processed or may have missing information that is required for billing.
  Billing Block: There may be a billing block set on the outbound delivery or the sales order, preventing the creation of the billing document.
  Delivery Status: The delivery might not be in a status that allows billing (e.g., it may not be fully picked or packed).
  Document Flow Issues: There may be issues in the document flow, such as missing preceding documents (e.g., sales order).
  
  Configuration Issues: There could be configuration