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

SAP Error Message - Details

• 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

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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 settings in the system that are preventing the billing document from being created.
  Custom Logic: Custom enhancements or user exits may be affecting the billing process.
  
  Solutions:
  
  Check Delivery Status: Verify that the outbound delivery is complete and has the correct status. Ensure that all necessary steps (like picking and packing) have been completed.
  Review Billing Blocks: Check if there are any billing blocks on the outbound delivery or the associated sales order. Remove any blocks if they are not needed.
  Verify Document Flow: Ensure that all preceding documents are correctly processed and that there are no missing links in the document flow.
  Check for Errors: Look for any error messages or warnings in the outbound delivery that might indicate issues that need to be resolved.
  Configuration Review: Review the configuration settings related to billing and outbound deliveries to ensure they are set up correctly.
  Consult with Development: If there are custom enhancements, consult with your development team to check if any custom logic is affecting the billing process.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VL03N (Display Outbound Delivery) to check the details of the delivery and VF03 (Display Billing Document) to review any existing billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on billing processes and configurations in the SD module.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.