How To Fix VSB404 - Passive billing document total - Quantity &1, Value &2

VSB404 - Overview

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 404

• Message text: Passive billing document total - Quantity &1, Value &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VSB404 - Passive billing document total - Quantity &1, Value &2 ?

  The SAP error message VSB404, which states "Passive billing document total - Quantity &1, Value &2," typically occurs in the context of billing documents in SAP, particularly when there is a mismatch or inconsistency in the billing data. This error is often related to the billing process in SAP SD (Sales and Distribution) or related modules.
  
  Cause:
  
  Data Inconsistency: The error usually indicates that there is a discrepancy between the quantities and values in the billing document and the corresponding sales order or delivery document.
  Incorrect Configuration: There may be issues with the configuration of billing types or pricing procedures that lead to incorrect calculations.
  Incomplete Data: Missing or incomplete data in the billing document can also trigger this error.
  Document Flow Issues: If the document flow is not properly maintained (e.g., if a delivery is not fully processed), it can lead to inconsistencies.
  
  
  Solution:
  
  Check Document Flow: Verify the document flow for the sales order, delivery,