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

SAP Error Message - Details

• 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.