How To Fix WB2B358 - Differential invoice processing for billing document &1 set to complete

WB2B358 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 358

• Message text: Differential invoice processing for billing document &1 set to complete

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 WB2B358 - Differential invoice processing for billing document &1 set to complete ?

  The SAP error message WB2B358 indicates that the differential invoice processing for a billing document has been set to complete. This typically occurs in the context of billing and invoicing processes, particularly when dealing with differential invoices in SAP.
  
  Cause:
  The error message WB2B358 usually arises due to one of the following reasons:
  
  Billing Document Status: The billing document may have already been processed or completed, and any further attempts to modify or create differential invoices are not allowed.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of differential invoices under certain conditions.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing document, such as missing or incorrect information that prevents further processing.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to differential invoice processing.
  
  
  Solution:
  To resolve the WB2B358 error, you can take the following steps:
  
  
  Check Billing Document Status: Verify