How To Fix VSB322 - Delivery item &1 &2 is not relevant for billing

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

It is not possible to process this item in the processing step due to
the existing message.

How to fix this error?

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.

Procedure for System Administrators

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.