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 |  |
311 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
The external transfer has already been used in the internal transfer of .
This transfer however can no longer be assigned to this IDoc.
System Response
The IDoc is assigned to a new internal transfer number. For reasons of security, this transfer is deactivated so that the processing step cannot be executed. You should now check if the transfer was really sent twice.
The process, if this is an example of a transfer that has NOT been sent twice (duplicate) is described below.
Procedure
Check whether this is an example of a duplicate.
If not, you can make settings for the "Duplicate check" in Customizing (transaction OVD5) so that this is only executed for a specific time in the past. This is intended if the EDI partner resets external transfer numbers each year.
In the case that there is no duplicate transfer (the external transfer number was used last year for example, and now leads to a "false" duplicate result), you have to proceed as follows:
- Set the transfer to active with the function "Set transfer active".
- Start the verification step again. The error message that a duplicate exists, no longer appears.
- Eliminate other possible verification errors and then start the processing step.
History
| Last changed on/by | |
20021206 | SAP |
| SAP Release Created in |
