A Simple Key For vf238 Unveiled
vf238 - vf238 ศูนย์รวมเกมคาสิโนออนไลน์ครบวงจร เล่นสนุกรางวัลเยอะแตกหนักให้ทุกวัน
Also, assessment the in-depth Typical Questions & Solutions listed under; you can uncover an answer there or be able to link with Some others who've faced very similar challenges.
The SAP error information VF238, which states "Differential billing impossible with billing relevance '&one'," usually happens from the context of billing processes in SAP, notably when addressing billing files as well as their relevance for differential billing. Trigger:
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Typical Causes: Incorrect Billing Relevance: The billing doc you are attempting to work with includes a billing relevance that does not support differential billing (e.g., it'd be set to a status that's not suitable).
To produce issues easier, extra specific data is regularly added to explain the issue, how to repair it, and the required 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) though the billing relevance on the document you are attempting to bill won't permit for differential billing.
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Considering that SAP believes that this certain error message is 'self-explanatory,' no more information continues to be offered.The vast majority of messages while in the SAP technique Have a vf238 very concept text, however this is frequently inadequate to understand or resolve the issue.
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You may also try hunting the SAP help portal (support.sap.com) but You'll need a Unique person ID to accessibility it. It can be done that an SAP assist note exists that gives extra aspects about the mistake or simply methods for fixing it.
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