How To Fix WB2B356 - Billing document &1 is not relevant for differential invoice processing

WB2B356 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 356

• Message text: Billing document &1 is not relevant for differential invoice processing

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 WB2B356 - Billing document &1 is not relevant for differential invoice processing ?

  The SAP error message WB2B356 indicates that the billing document you are trying to process is not relevant for differential invoice processing. This typically occurs in the context of billing and invoicing in SAP, particularly when dealing with billing documents that are not set up to support differential invoicing.
  
  Cause:
  
  Billing Document Type: The billing document type may not be configured to allow differential invoicing. Certain document types are not eligible for this processing.
  Document Status: The billing document may be in a status that does not allow for differential processing (e.g., it may already be fully processed or settled).
  Configuration Settings: The configuration settings in the SAP system may not be set up to allow differential invoicing for the specific billing document.
  Business Rules: There may be specific business rules or conditions that prevent the document from being processed as a differential invoice.
  
  
  Solution:
  
  Check Document Type: Verify the type of billing document you are trying