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Also, review the in-depth Common Thoughts & Solutions outlined down below; you might explore a solution there or have the capacity to connect with Other individuals which have faced equivalent troubles.
The SAP mistake message VF238, which states "Differential billing not possible with billing relevance '&1'," generally takes place during the context of billing processes in SAP, especially when handling billing paperwork as well as their relevance for differential billing. Cause:
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Widespread Brings about: Incorrect Billing Relevance: The billing document you are trying to use contains a billing relevance that doesn't assist differential billing (e.g., it might be set to a standing that isn't compatible).
To make matters much easier, more in-depth facts is usually additional to explain The problem, how to fix it, and the mandatory measures or configuration modifications.
The error occurs once you endeavor to make a differential billing document (which happens to be accustomed to bill the distinction between two billing documents) though the billing relevance vf238 on the document you are attempting to bill won't enable for differential billing.
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Considering that SAP thinks that this distinct error concept is 'self-explanatory,' no more details has become presented.Virtually all messages from the SAP process Use a concept text, nonetheless That is regularly insufficient to comprehend or take care of the condition.
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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 help note exists that gives extra aspects about the mistake or simply methods for fixing it.
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