vf238 - An Overview
vf238 - vf238 ศูนย์รวมเกมคาสิโนออนไลน์ครบวงจร เล่นสนุกรางวัลเยอะแตกหนักให้ทุกวัน
Also, review the in-depth Common Issues & Answers shown beneath; you could potentially learn an answer there or have the ability to link with Some others who've faced very similar worries.
The SAP error message VF238, which states "Differential billing not possible with billing relevance '&1'," commonly takes place in the context of billing processes in SAP, specifically when working with billing files as well as their relevance for differential billing. Induce:
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Prevalent Will cause: 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 established to a standing that is not compatible).
To help make points less complicated, a lot more comprehensive information is routinely extra to describe The difficulty, how to fix it, and the mandatory techniques or configuration modifications.
The error occurs if you attempt to make a differential billing document (which happens to be accustomed to bill the distinction between two billing documents) although the billing relevance in the doc you are trying to Monthly bill will not allow for differential billing.
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Because SAP believes that this certain error concept is 'self-explanatory,' no additional information has actually been given.Many messages in the SAP system have a information text, nevertheless This really is regularly insufficient to comprehend or resolve the problem.
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You may as well consider browsing the SAP assistance portal (aid.sap.com) but You'll need a Unique person ID to entry it. It is possible that an SAP guidance Notice exists that provides more specifics about the error as well as actions for correcting it.
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