How To Fix VF234 - Billing items &1 &2 &3 are follow-on items to &4.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VF - Billing

  • Message number: 234

  • Message text: Billing items &1 &2 &3 are follow-on items to &4.

  • Show details Hide details


  • 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 VF234 - Billing items &1 &2 &3 are follow-on items to &4. ?
    The SAP error message VF234 indicates that the billing items you are trying to process are follow-on items to another billing document. This typically occurs in the context of billing processes where certain items are dependent on or related to previous billing documents.
    
    Cause: The error message VF234 is triggered when: You are attempting to create or process a billing document that includes items that are considered follow-on items to another document. The system recognizes that these items cannot be processed independently because they are linked to a previous billing document (e.g., a credit memo, debit memo, or another invoice).
    Solution: To resolve this error, you can take the following steps: Check the Related Document: Identify the document that the follow-on items are linked to. You can do this by reviewing the billing document history or using transaction codes like VF03 (Display Billing Document) to see the details of the related documents. Process the Follow-On Document: Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author