How To Fix VF246 - Differential billing only possible for sales documents or deliveries.

VF246 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 246

• Message text: Differential billing only possible for sales documents or deliveries.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF246 - Differential billing only possible for sales documents or deliveries. ?

  The SAP error message VF246, "Differential billing only possible for sales documents or deliveries," typically occurs when you are trying to create a billing document that is not associated with a valid sales document or delivery. This error is related to the differential billing process, which is used in scenarios where you want to bill for the difference between two documents, such as a sales order and a delivery.
  
  Cause:
  
  Incorrect Document Type: The document you are trying to bill may not be a sales document or delivery. Differential billing is specifically designed for these types of documents.
  Missing Reference: The billing document may not have a proper reference to the sales order or delivery document.
  
  Configuration Issues: There may be configuration settings in the billing process that are not set up correctly, preventing differential billing from being executed.
  Document Status: The sales document or delivery may not be in a status that allows for