How To Fix WB2B348 - Differential invoices for billing doc &1 not possible (value is 0)

WB2B348 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 348

• Message text: Differential invoices for billing doc &1 not possible (value is 0)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B348 - Differential invoices for billing doc &1 not possible (value is 0) ?

  The SAP error message WB2B348 indicates that there is an issue with differential billing for a specific billing document, where the value is zero. This typically occurs in the context of billing processes, particularly in scenarios involving billing documents that are expected to have a differential invoice but do not have any value associated with them.
  
  Cause:
  
  Zero Value Billing Document: The billing document referenced in the error message has a total value of zero. This can happen if there are no billable items or if the items have been adjusted to zero.
  Incorrect Configuration: There may be configuration issues in the billing process or in the pricing conditions that lead to a zero value.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing document, such as missing or incorrect entries in the sales order or delivery documents.
  Billing Type: The billing type used may not support differential billing for documents