How To Fix VW235 - Delivery & in shipment & could not be billed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VW - Shipment Processing Output

  • Message number: 235

  • Message text: Delivery & in shipment & could not be billed

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VW235 - Delivery & in shipment & could not be billed ?
    The SAP error message VW235, which states "Delivery & in shipment & could not be billed," typically occurs in the context of logistics and billing processes within the SAP system. This error indicates that there is an issue preventing the billing of a delivery that is currently in shipment. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    Incomplete Delivery: The delivery may not be fully processed or completed, which can prevent billing.
    Billing Block: There may be a billing block set on the delivery or the sales order, which stops the billing process.
    Missing or Incorrect Data: Required data for billing may be missing or incorrect, such as pricing conditions or customer information.
    Status Issues: The delivery might be in a status that does not allow billing, such as being in transit or not yet confirmed.
    Customizing Settings: There may be issues with the configuration settings in the SAP system

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