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The SAP error concept VF238, which states "Differential billing not possible with billing relevance '&one'," commonly takes place in the context of billing processes in SAP, specifically when handling billing paperwork as well as their relevance for differential billing. Induce:
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Widespread Triggers: Incorrect Billing Relevance: The billing document you are attempting to implement provides a billing relevance that does not assistance differential billing (e.g., it'd be established to a status that's not appropriate).
To generate issues simpler, extra specific data is regularly added to explain the issue, how to repair it, and the necessary steps or configuration modifications.
The mistake arises after you try to create a differential billing doc (that is utilized to bill the distinction between two billing paperwork) but the billing relevance with the document you are attempting to bill won't enable for differential billing.
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Considering the fact that SAP thinks this precise mistake information is 'self-explanatory,' no additional information has actually been supplied.Nearly all of messages during the SAP procedure Have got a information textual content, even so This can be regularly insufficient to understand or take care vf238 of the situation.
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You may as well consider looking the SAP support portal (guidance.sap.com) but you need a Distinctive consumer ID to access it. It is achievable that an SAP assistance Take note exists that provides supplemental information about the mistake as well as actions for correcting it.
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