How To Fix WB2B357 - Billing document &1 was marked for differential invoice processing

WB2B357 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 357

• Message text: Billing document &1 was marked 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 WB2B357 - Billing document &1 was marked for differential invoice processing ?

  The SAP error message WB2B357 indicates that a billing document has been marked for differential invoice processing. This typically occurs in the context of billing processes where a billing document is created based on a previous document, and the system is set to handle it as a differential invoice.
  
  Cause:
  The error can arise due to several reasons:
  
  Document Status: The billing document may be in a status that does not allow for further processing, such as being marked for differential processing.
  Configuration Settings: The system configuration for billing documents may be set to require differential processing for certain types of transactions.
  Incomplete Data: There may be missing or incorrect data in the billing document that prevents it from being processed normally.
  Business Rules: Specific business rules or conditions may dictate that the document must be processed as a differential invoice.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of