How To Fix VPK1332 - &1 billing proposal items were deferred

SAP Error Message - Details

• Message type: E = Error

• Message class: VPK1 - SPC Processor Messages

• Message number: 332

• Message text: &1 billing proposal items were deferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VPK1332 - &1 billing proposal items were deferred ?

  Certainly! Here's a detailed explanation for SAP error message VPK1332:
  
  SAP Message: VPK1332 &1 billing proposal items were deferred
  
  Meaning / 
  Cause:
  This message indicates that during the creation of a billing proposal, some billing proposal items were deferred and not included in the current billing run. The number &1 represents how many items were deferred.
  Why does this happen?
  
  The billing proposal process checks whether the items meet certain criteria to be billed.
  Items can be deferred if they do not meet the billing date criteria or other billing-relevant conditions.
  Common reasons include:
  The billing date is before the item’s billing start date.
  The item is not yet due for billing (e.g., partial deliveries, incomplete goods movements).
  Billing block or status on the sales document or item.
  The item is scheduled for billing in a future billing run.
  The billing relevance indicator is not set or is set incorrectly.
  
  
  
  
  Solution / How to resolve:
  
  
  Check Billing Dates:
  
  Verify the billing date in the billing