How To Fix WB2B353 - No billing documents available for differential invoices

WB2B353 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 353

• Message text: No billing documents available 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B353 - No billing documents available for differential invoices ?

  The SAP error message WB2B353, which states "No billing documents available for differential invoices," typically occurs in the context of billing processes, particularly when dealing with differential invoices in SAP. This error indicates that the system cannot find any billing documents that meet the criteria for creating a differential invoice.
  Causes:
  
  Missing Billing Documents: There may be no existing billing documents that can be referenced for the differential invoice.
  Incorrect Document Status: The billing documents that are supposed to be referenced may not be in the correct status (e.g., they may be canceled or not yet posted).
  Selection Criteria: The selection criteria used to find the billing documents may be too restrictive or incorrect.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying the relevant billing documents.
  
  Configuration Issues: There could be configuration issues in the billing process that affect how differential invoices are processed.
  
  Solutions:
  
  Check for Existing Billing Documents: Verify