Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 321
Message text: Delivery &1 has been billed with several billing documents
Displayed delivery &V1& has been billed with several billing documents:
&V2&
&V3&
&V4&
The self-billing procedure only supports deliveries for which the
initial billing document is the same for all items.
This delivery cannot be further processed.
Deactivate the delivery, and manually process the self-billing document
or the part of it that concerns the delivery.
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.
VSB321
- Delivery &1 has been billed with several billing documents ?The SAP error message VSB321 indicates that a delivery has been billed with multiple billing documents. This typically occurs in the context of sales and distribution (SD) when a delivery is associated with more than one billing document, which can lead to inconsistencies in billing and inventory management.
Cause: Multiple Billing Documents: The primary cause of this error is that the same delivery has been referenced in more than one billing document. This can happen if: The delivery was mistakenly processed multiple times. There are multiple billing types or conditions that led to the creation of separate billing documents for the same delivery. A user manually created multiple invoices for the same delivery. System Configuration: Sometimes, the system configuration or customizations may allow for multiple billing documents to be created for a single delivery, which can lead to this error.
Solution: Check Billing Documents: Review the billing documents associated with the delivery. You can do this by: Using transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
VSB320
Data has not been changed for material &1
What causes this issue? No original data exists for the selected data record. The data that you see in the display list, was used or is being used fo...
VSB319
Data has not been changed for sales document &1
What causes this issue? No original data exists for the selected data record. The data that you see in the display list, has been or is being used in...
VSB322
Delivery item &1 &2 is not relevant for billing
What causes this issue? In the self-billing document, a delivery item was displayed for which no initial billing document exists. The billing documen...
VSB323
There is no unique transfer for the IDoc
What causes this issue? There are already several transfers to which the IDoc could be assigned. Only a maximum of one transfer should exist that is ...
Click on this link to search all SAP messages.