Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-BIL-IV-SBI (Application Component) Self-Billing Proced.⤷
VASB (Package) Application Development R/3 Sales / Self-Billing Process 
Attribute
| Message class |  |
VSB | |
| Short Description |  |
Self-Billing Procedure Messages | |
| Message Number |  |
265 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
In the item transferred, a customer material number is specified that is not available in the determined sales document/in the determined delivery.
System Response
The item cannot be processed in this way.
Procedure
You can use the "Process Errors" function to change the transferred customer material number.
In this case however, you must also make sure that the data is correct in a subsequent successful assignment of transferred item to an item in the sales document/in the delivery.
In any case, you must check why there is a discrepancy in the customer material number. It is possible that you are using an incorrect customer material number in the underlying order/delivery plan, that is then transferred incorrectly into deliveries.
In this case, change the data so that future deliveries contain the correct customer material number in sales document items.
History
| Last changed on/by | |
20021206 | SAP |
| SAP Release Created in |
