SAP ABAP Message Class VSB Message Number 279 (Transfer cannot be processed because of incorrect IDocs)

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	279
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Transfer cannot be processed because of incorrect IDocs

Help Document

Diagnosis

There is a setting in Customizing (processing parameter EDI partner, transaction OVD5) that transfers may only be made to the processing step if there are no IDocs with errors within the transfer.

There are incorrect entry/entries for IDocs in the above transfer.

System Response

Procedure

With the help of transaction VSB1 you can process errors that have occurred in the verification step with the "Processing Errors" function.

You can deactivate the IDocs for which errors can no longer be eliminated.

By restarting the verification step again, errors are rechecked, and disappear. The processing step can begin when the transfer no longer contains verification errors.

History

Last changed on/by	20021206	SAP
SAP Release Created in