How To Fix WB2B347 - No data is relevant for the creation of a differential invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 347

• Message text: No data is relevant for the creation of a differential invoice

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 WB2B347 - No data is relevant for the creation of a differential invoice ?

  The SAP error message WB2B347, which states "No data is relevant for the creation of a differential invoice," typically occurs in the context of billing and invoicing processes, particularly when dealing with differential invoices in SAP. This error indicates that the system could not find any relevant data to create the invoice based on the criteria provided.
  Causes:
  
  Missing Reference Document: The differential invoice requires a reference to an original invoice or delivery document. If this reference is missing or incorrect, the system will not find any data to process.
  Incorrect Invoice Type: The invoice type being used may not be appropriate for creating a differential invoice. Ensure that the correct invoice type is selected.
  Data Inconsistencies: There may be inconsistencies or missing data in the original invoice or related documents that prevent the creation of the differential invoice.
  Status of Original Invoice: The original invoice may be in a status that does not allow for differential invoicing (e.g., it may be already fully settled or canceled).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for differential invoicing.
  
  Solutions:
  
  Check Reference Document: Verify that the original invoice or delivery document exists and is correctly referenced in the differential invoice creation process.
  Review Invoice Type: Ensure that you are using the correct invoice type for creating a differential invoice. Check the configuration settings for invoice types in the SAP system.
  Data Validation: Review the original invoice and related documents for any missing or inconsistent data. Correct any discrepancies found.
  Check Status: Ensure that the original invoice is in a status that allows for differential invoicing. If it is canceled or fully settled, you may need to address that first.
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the settings related to differential invoicing.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on differential invoicing and related processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Invoice), VF02 (Change Invoice), and VF03 (Display Invoice) to navigate the invoicing process.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the differential invoicing process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.