Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 322
Message text: Delivery item &1 &2 is not relevant for billing
In the self-billing document, a delivery item was displayed for which no
initial billing document exists. The billing document does not exist
because the item with material &V2& in delivery &V1& is not relevant for
billing.
This is an example of a delivery item to an order for which order-
related billing takes place (for example, returns), or a delivery item
that is generally not relevant for billing.
The self-billing process only supports transactions for which delivery-
related billing takes place. Transactions that are not relevant for
billing, or transactions for which order-related billing takes place, is
not supported.
It is not possible to process this item in the processing step due to
the existing message.
Deactivate the item so that the processing step ignores this.
You have to then manually process the self-billing document for this
item in Accounting.
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.
VSB322
- Delivery item &1 &2 is not relevant for billing ?The SAP error message VSB322 indicates that a specific delivery item is not relevant for billing. This typically occurs in the context of sales and distribution (SD) processes when trying to create an invoice or billing document for a delivery item that does not meet certain criteria. Causes of the Error Delivery Item Status: The delivery item may have a status that prevents it from being billed. For example, it could be marked as "not relevant for billing" due to various reasons such as being fully delivered, canceled, or not yet delivered. Billing Type Configuration: The billing type used may not be configured to allow billing for certain item categories or delivery statuses. Item Category Settings: The item category of the delivery may be set up in a way that excludes it from billing. This can happen if the item category is configured as "not relevant for billing." Incomplete Data: There may be missing or
Get instant SAP help. Sign up for our Free Essentials Plan.
VSB321
Delivery &1 has been billed with several billing documents
What causes this issue? Displayed delivery &V1& has been billed with several billing documents: &V2& &V3& &V4& The se...
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...
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 ...
VSB324
Processing step was restarted
What causes this issue? The processing step for transferring &V1& could not be completely processed. Through method <DS:IO.IF_EX_BADI_SBWA...
Click on this link to search all SAP messages.