How To Fix VSB322 - Le poste de livraison &1 &2 n'est pas pertinent pour la facture

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 322

• Message text: Le poste de livraison &1 &2 n'est pas pertinent pour la facture

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.