How To Fix VF336 -

VF336 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 336

• Message text:

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 VF336 - ?

  The SAP error message VF336 typically indicates that there is an issue with the billing document, specifically that the billing document cannot be created because the corresponding sales order is not in a status that allows billing. This error often arises in the context of billing processes in SAP SD (Sales and Distribution).
  
  Cause:
  The error can be caused by several factors, including:
  
  Sales Order Status: The sales order may be in a status that does not allow billing (e.g., it may be blocked for billing).
  Incomplete Data: Required data for billing may be missing or incomplete in the sales order or related documents.
  Billing Block: There may be a billing block set on the sales order or the customer master data.
  Delivery Issues: If the billing is based on delivery, the delivery may not be complete or may have issues.
  Document Flow: There may be issues in the document flow that prevent the billing document from