How To Fix VSB322 - La posición de entrega &1 &2 no es relevante para la factura

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 322

• Message text: La posición de entrega &1 &2 no es relevante para la factura

¿Qué causa este problema?

In the self-billing document, a delivery item was displayed for which no
initial billing document exists. The billing document does not exist
because the item with material &V2& in delivery &V1& is not relevant for
billing.
This is an example of a delivery item to an order for which order-
related billing takes place (for example, returns), or a delivery item
that is generally not relevant for billing.
The self-billing process only supports transactions for which delivery-
related billing takes place. Transactions that are not relevant for
billing, or transactions for which order-related billing takes place, is
not supported.

Respuesta del sistema

It is not possible to process this item in the processing step due to
the existing message.

¿Cómo arreglar este error?

Deactivate the item so that the processing step ignores this.
You have to then manually process the self-billing document for this
item in Accounting.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.