Hierarchy
⤷ 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 | 262 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20000208 |
Message Text
Help Document
Diagnosis
No net value was transferred in the item.
Information on the item net value is expected in the IDoc segment/field E1EDP26-BETRG. The segement must be identified as the net value (E1EDP26-QUALF = '003').
System Response
The item cannot be processed.
Procedure
A missing net value cannot be corrected using the "Process Errors" function.
You have to exclude the complete delivery record with the "Deactivate record" function from further processing, and contact your customer directly. The data record has to be transferred again with valid values.
It is also possible that the problem lies in an incorrect data transfer between the EDI subsystem and the SAP IDoc interface (mapping). If this is the case, you have to check whether the values specified from the transferred data have been transferred correctly to the correct IDoc fields (here: E1EDP26-BETRG), or if the value has also been flagged as the net value (E1EDP26-QUALF = '003'). In this case, you have to correct the mapping so that you get the correct IDocs.
Procedure for System Administration
History
Last changed on/by | 20021206 | SAP | |
SAP Release Created in |