How To Fix WB2B346 - Item &1 of billing doc &2 is not relevant for differential invoices

WB2B346 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 346

• Message text: Item &1 of billing doc &2 is not relevant for differential invoices

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B346 - Item &1 of billing doc &2 is not relevant for differential invoices ?

  The SAP error message WB2B346 indicates that a specific item in a billing document is not relevant for differential invoices. This typically occurs in the context of billing processes where differential invoicing is used, such as in the case of billing for services or goods that have already been partially invoiced.
  
  Cause:
  The error can arise due to several reasons:
  
  Item Category: The item category of the billing document may not be configured to allow differential invoicing. Certain item categories are not eligible for differential billing.
  Billing Type: The billing type used may not support differential invoices. For example, if the billing type is set up for final invoices only, it will not allow differential invoicing.
  Document Status: The status of the billing document or the items within it may not permit differential invoicing. For instance, if the item has already been fully billed, it cannot be included in a differential invoice.
  
  Configuration Issues: There may