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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 370
Message text: Item &1 can no longer be deleted (billing documents exist)
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WB2B370
- Item &1 can no longer be deleted (billing documents exist) ?The SAP error message WB2B370 indicates that an item cannot be deleted because there are billing documents associated with it. This typically occurs in the context of sales and distribution (SD) processes, where items in a sales order or delivery cannot be removed if they have already been billed or if billing documents have been created based on those items.
Cause:
- Existing Billing Documents: The primary reason for this error is that billing documents (invoices) have already been created for the item you are trying to delete. SAP maintains data integrity by preventing the deletion of items that have financial implications.
- Document Flow: The item may be part of a document flow where subsequent documents depend on the existence of the item.
- Status of the Item: The item may be in a status that does not allow deletion, such as being part of a completed sales order or delivery.
Solution:
- Check Billing Documents: Review the billing documents associated with the item. You can do this by checking the document flow in the sales order or delivery. If there are billing documents, you will need to handle them appropriately before attempting to delete the item.
- Reverse Billing Documents: If it is necessary to delete the item, you may need to reverse or cancel the billing documents associated with it. This can be done using transaction codes like VF11 (Cancel Invoice) or VF02 (Change Invoice) to adjust the billing documents.
- Consult with Finance: If the billing documents are valid and should not be reversed, consult with your finance team to understand the implications of deleting the item and whether it is necessary.
- Alternative Actions: If deletion is not possible, consider whether you can adjust the item (e.g., changing quantities or prices) instead of deleting it.
Related Information:
By following these steps, you should be able to address the WB2B370 error and understand the implications of deleting items in the context of billing documents in SAP.
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