How To Fix VSB407 - Retro-billing delivers value 0 for document &1; processing not possible

VSB407 - Overview

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 407

• Message text: Retro-billing delivers value 0 for document &1; processing not possible

What causes this issue?

The data to be processed was transferred to internal retroactive
billing, which returned a net value of 0. This could be due to an error
in pricing or a missing price condition for the pricing key date.

System Response

There is no further processing when the returned net value is 0.

How to fix this error?

You can either maintain the price conditions such that the returned net
value is greater than 0 or exclude the data record from further
processing by deactivating it.
As long as retroactive billing returns a net value of 0, processing
cannot be continued.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VSB407 - Retro-billing delivers value 0 for document &1; processing not possible ?

  The SAP error message VSB407 indicates that there is an issue with retro-billing in the context of billing documents. Specifically, it states that the retro-billing process is attempting to deliver a value of 0 for a particular document, which prevents further processing.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The billing document may not be configured correctly for retro-billing, leading to a situation where the system calculates a value of 0.
  Missing or Incorrect Data: There may be missing or incorrect data in the billing document or related master data that is required for the retro-billing process.
  Billing Document Status: The status of the billing document may not allow for retro-billing, such as if it has already been fully settled or if it is in a status that does not permit changes.
  Pricing Conditions: The pricing conditions associated with the billing document may not be set up correctly, resulting in a