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


VSB264 - Overview

  • 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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  • 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 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

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