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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 006
Message text: Material &1 is used in different deliveries
Several deliveries were found with the number transferred for
determining delivery. Material &V1& displayed is found in more than one
delivery, for example in
&V2& and
&V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A self-billing document can only be processed if a material is not foundThe self-billing document cannot be processed.
Deactivate the incorrect entry, and post the self-billing document
manually.
Deactivate the entry in order that other self-billing documents can be
processed in the transfer.
Error message extract from SAP system. Copyright SAP SE.
VSB006
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