How To Fix VF358 - Variance in follow-up credit memo - billing doc. via refund determ. only.

VF358 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 358

• Message text: Variance in follow-up credit memo - billing doc. via refund determ. only.

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 VF358 - Variance in follow-up credit memo - billing doc. via refund determ. only. ?

  The SAP error message VF358, which states "Variance in follow-up credit memo - billing doc. via refund determination only," typically occurs in the context of billing and credit memo processing in SAP. This error indicates that there is a discrepancy between the amounts in the original billing document and the follow-up credit memo that is being processed.
  
  Cause:
  
  
  Amount Discrepancy: The most common cause of this error is that the amount in the follow-up credit memo does not match the expected amount based on the original billing document. This could be due to manual entry errors or incorrect calculations.
  
  
  Refund Determination: The error specifically mentions "via refund determination," which suggests that the system is trying to determine the refund amount based on certain criteria, and there is a mismatch in the expected values.
  
  
  
  Configuration Issues: There may be issues with the configuration of the billing or credit memo processes in SAP, such as incorrect