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 |  |
266 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
A material number is specified in the transferred item (SAP material number as it is used in YOUR system; not a customer material number), 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 change the transferred material number using the "Process Errors" function.
In this case, however, you must first ensure that the data is correct in the subsequent successful assignment of transferred item to an item in the sales document/in the delivery.
You must check in any case why there is a discrepancy in the material number. It is possible that your customer is using an incorrect material number that is then transferred incorrectly into the self-billing process.
Contact your customer in order to agree on the number.
History
| Last changed on/by | |
20021206 | SAP |
| SAP Release Created in |
