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 |  |
267 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
In the transferred item, both a customer material number as well as an SAP material number (your material number) have been specified. A match cannot be determined in any item of the determined sales document / in the determined delivery.
System Response
The item cannot be processed in this way.
Procedure
Using the "Process Errors" function, you can change both the transferred customer material number, as well as the SAP material number.
In this case however, you must 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 the material numbers do not match. It is possible that you are using an incorrect customer material number in the underlying order/delivery plan that is then also copied incorrectly into the deliveries.
Or, your customer is using an incorrect material number from you.
You should also check why both material references are being used. If necessary, adjust your business process so that only one of the two possible numbers can be used in future for item assignment.
In this case, you must ensure that only one of the two numbers is transferred in the segment/field E1EDP19-IDTNR with the corresponding qualifier (E1EDP19-QUALF) at the interface between the EDI system and the IDoc interface of the SAP system.
History
| Last changed on/by | |
20021206 | SAP |
| SAP Release Created in |
