How To Fix VW247 - Start by billing the deliveries in shipment &

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 247

• Message text: Start by billing the deliveries in shipment &

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.

What else can you do?

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 VW247 - Start by billing the deliveries in shipment & ?

  The SAP error message VW247 "Start by billing the deliveries in shipment &" typically occurs in the context of billing processes related to shipments in the SAP system. This error indicates that the system expects you to bill the deliveries associated with a specific shipment before you can proceed with further billing activities.
  
  Cause:
  
  Unbilled Deliveries: The error arises when there are deliveries linked to a shipment that have not yet been billed. The system requires that all deliveries within a shipment be billed before you can bill the shipment itself.
  Incorrect Billing Sequence: The billing process may not be following the correct sequence, where the system expects deliveries to be billed first.
  Incomplete Shipment Processing: The shipment may not have been fully processed or confirmed, leading to unbilled deliveries.
  
  
  Solution:
  
  Check Deliveries: Go to the shipment document and check the associated deliveries. Ensure that all deliveries are listed and verify their billing status.
  Bill Deliveries: If