How To Fix VSB264 - Transferred customer material &2 not unique in delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 264

• Message text: Transferred customer material &2 not unique in delivery

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VSB264 - Transferred customer material &2 not unique in delivery ?

  The SAP error message VSB264 indicates that there is a problem with the uniqueness of a customer material in a delivery. Specifically, it means that the system has found multiple entries for the same customer material number in the delivery, which is causing a conflict.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the same customer material number has been assigned to multiple items in the delivery document.
  Incorrect Master Data: There may be issues with the master data setup, such as multiple materials being assigned to the same customer material number.
  Configuration Issues: There could be configuration settings in the system that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Delivery Document: Review the delivery document to identify if there are duplicate entries for the customer material. You can do this by checking the item details in the delivery.
  Correct Duplicate Entries: If duplicates are found, you will need to remove or correct them. This may involve deleting one of the entries or consolidating them if appropriate.
  Review Master Data: Check the material master data for the customer material in question. Ensure that there are no duplicate entries or incorrect assignments.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to customer materials and deliveries. They may need to adjust the configuration to prevent this error from occurring in the future.
  Testing: After making corrections, test the delivery process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to access and modify delivery documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to delivery processing and customer material management for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.