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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 266
Message text: Transmitted material &1 does not exist in the delivery
A material number is specified in the transferred item (SAP material
number as it is used in YOUR system; not a customer material number),
that is not available in the determined sales document/ in the
determined delivery.
The item cannot be processed in this way.
You can change the transferred material number using the "Process
Errors" function.
In this case, however, you must first ensure that the data is correct in
the subsequent successful assignment of transferred item to an item in
the sales document/in the delivery.
You must check in any case why there is a discrepancy in the material
number. It is possible that your customer is using an incorrect material
number that is then transferred incorrectly into the self-billing
process.
Contact your customer in order to agree on the number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VSB266
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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...
VSB264
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...
VSB267
Transferred material &1 does not match customer material &2
What causes this issue? In the transferred item, both a customer material number as well as an SAP material number (your material number) have been s...
VSB268
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