How To Fix VSB265 - Transferred customer material &2 does not exist in delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 265

• Message text: 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 the determined
delivery.

System Response

The item cannot be processed in this way.

How to fix this error?

You can use the "Process Errors" function to change the transferred
customer material number.
In this case however, you must also make sure that the data is correct
in a subsequent successful assignment of transferred item to an item in
the sales document/in the delivery.
In any case, you must check why there is a discrepancy in the customer
material number. It is possible that you are using an incorrect customer
material number in the underlying order/delivery plan, that is then
transferred incorrectly into deliveries.
In this case, change the data so that future deliveries contain the
correct customer material number in sales document items.

Error message extract from SAP system. Copyright SAP SE.