A Simple Key For vf238 Unveiled
vf238 - vf238 ศูนย์รวมเกมคาสิโนออนไลน์ครบวงจร เล่นสนุกรางวัลเยอะแตกหนักให้ทุกวัน
Also, review the in-depth Common Inquiries & Responses outlined under; you could uncover a solution there or be capable to join with Other individuals who may have confronted comparable troubles.
The SAP error message VF238, which states "Differential billing not possible with billing relevance '&one'," ordinarily occurs while in the context of billing procedures in SAP, particularly when managing 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 make use of features a billing relevance that does not support differential billing (e.g., it'd be established to a status that is not compatible).
To help make matters much easier, additional thorough data is regularly added to explain The problem, how to fix it, and the mandatory techniques or configuration modifications.
The error occurs any time you try to create a differential billing doc (that's used to Monthly bill the difference between two billing documents) although the billing relevance on the document you are attempting to bill vf238 would not let for differential billing.
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Because SAP believes that this certain error message is 'self-explanatory,' no more details is presented.Virtually all messages from the SAP process Have got a information textual content, even so That is usually insufficient to comprehend or resolve the problem.
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You can also check out seeking the SAP assistance portal (support.sap.com) but You'll need a Unique person ID to accessibility it. It is possible that an SAP guidance Notice exists that gives added particulars about the error and even steps for repairing it.
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