Message type: E = Error
Message class: VF - Billing
Message number: 347
Message text: Error during determination of rebate-relevant billing documents.
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VF347
- Error during determination of rebate-relevant billing documents. ?The SAP error message VF347, which states "Error during determination of rebate-relevant billing documents," typically occurs in the context of rebate processing in SAP SD (Sales and Distribution). This error indicates that the system encountered an issue while trying to determine which billing documents are relevant for rebate processing. Causes of VF347 Missing or Incorrect Configuration: The rebate agreements may not be properly configured, or the relevant settings in the system may be missing or incorrect. Billing Document Issues: The billing documents that should be considered for rebates may not be correctly linked to the rebate agreements. This can happen if the billing documents are not in the correct status or if they do not meet the criteria defined in the rebate agreement. Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) or transactional data that prevent the system from correctly identifying relevant billing documents. Authorization Issues: Sometimes, the
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