Message type: E = Error
Message class: /SPE/VL -
Message number: 264
Message text: Bill not created for Billing relevant Outbound Delivery &1 Item &2
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/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
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