How To Fix WB2B359 - Invalid status; differential invoices available for billing document &1

WB2B359 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 359

• Message text: Invalid status; differential invoices available for billing document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B359 - Invalid status; differential invoices available for billing document &1 ?

  The SAP error message WB2B359 "Invalid status; differential invoices available for billing document &1" typically occurs in the context of billing documents in SAP, particularly when dealing with differential billing or invoice processing. This error indicates that there are differential invoices that are still available for the specified billing document, which means that the system cannot proceed with the current operation due to the status of the billing document.
  
  Cause:
  
  Differential Invoices: The billing document has associated differential invoices that have not been processed or cleared. Differential invoices are used when there are changes in the original invoice that require adjustments.
  Status of Billing Document: The billing document may be in a status that does not allow further processing until the differential invoices are addressed.
  Incomplete Processing: The billing document may not have been fully processed or may be in a state that requires additional actions before it can be finalized.
  
  
  Solution:
  
  Check Differential Invoices: Review