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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 264
Message text: Transferred customer material &2 not unique in delivery
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VSB264
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VSB263
No material reference in transferred item
What causes this issue? No reference for the material was transferred in the item. Information regarding the material reference is transferred in the...
VSB262
The IDoc item contains no net value
What causes this issue? No net value was transferred in the item. Information on the item net value is expected in the IDoc segment/field E1EDP26-BET...
VSB265
Transferred customer material &2 does not exist in delivery
What causes this issue? In the item transferred, a customer material number is specified that is not available in the determined sales document/in th...
VSB266
Transmitted material &1 does not exist in the delivery
What causes this issue? A material number is specified in the transferred item (SAP material number as it is used in YOUR system; not a customer mate...
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