Message type: E = Error
Message class: VF - Billing
Message number: 260
Message text: No item was processed.
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VF260
- No item was processed. ?The SAP error message VF260 ("No item was processed") typically occurs during the billing process in SAP, particularly when trying to create or process billing documents. This error indicates that the system could not find any items to process for the billing document you are trying to create or modify. Causes of VF260 Error No Relevant Sales Order Items: The billing document may not have any associated sales order items that are eligible for billing. This can happen if the sales order has not been delivered or if the items have already been billed. Billing Block: The sales order or delivery may have a billing block set, preventing the creation of a billing document. Incomplete Data: Required fields in the sales order or delivery may be incomplete or missing, which can prevent the system from processing the items. Document Status: The status of the sales order or delivery may not allow for billing. For example,
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