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vf238 - vf238 ศูนย์รวมเกมคาสิโนออนไลน์ครบวงจร เล่นสนุกรางวัลเยอะแตกหนักให้ทุกวัน
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The SAP error message VF238, which states "Differential billing not possible with billing relevance '&1'," generally happens during the context of billing procedures in SAP, especially when managing billing paperwork and their relevance for differential billing. Lead to:
For the reason that each important is Lower when orders are positioned and we Minimize Countless variants, we simply cannot present you with a refund on the keys that you order unless it is a defective Slash. Our high-quality equipment are very well preserved, but items take place and We'll do what we are able to to be sure you have what you'll need.
Typical Causes: Incorrect Billing Relevance: The billing doc you are attempting to utilize includes a billing relevance that does not aid differential billing (e.g., it would be set to a standing that isn't compatible).
To make matters much easier, far more comprehensive information is routinely extra to describe The problem, how to fix it, and the mandatory measures or configuration modifications.
The error arises whenever you endeavor to make a differential billing doc (that's used to Invoice the difference between two billing files) nevertheless the billing relevance of your document you are attempting to Invoice does not let for differential billing.
คลิกเดียวเล่นได้ทันที ทางเข้าอัปเดตล่าสุด รองรับทั้งมือถือและคอม เข้าถึงเกมครบทุกค่าย ไม่ต้องโหลดแอป ระบบลื่น ไม่หลุด ไม่ดีเลย์
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Because SAP believes that this particular error message is 'self-explanatory,' no more info has been given.The majority of messages within the SAP method have a information textual content, on the other hand This is certainly commonly insufficient to comprehend or resolve the condition.
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You can also test seeking the SAP assistance portal (aid.sap.com) but You'll need a special person ID to accessibility it. It can be done that an SAP assist note exists that gives extra aspects about the mistake or simply measures for correcting it.
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