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 |  |
314 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
You wish to process an IDoc for the SD self-billing procedure, however it does not have an external transfer number.
System Response
The IDoc is not transferred to the application as long as it does not have a valid transfer number.
Procedure
In the input parameters for the EDI partner (transaction OVD5), it is specified that the external transfer number is provided by the partner. The system expects this information in the IDoc in the segment/ field E1EDK02/BELNR with the qualifier (QUALF) 074.
Check whether the settings for the EDI partner (OVD5) are correct, that is whether the external transfer number should really come from the partner.
If the external transfer number should be explicitly sent by the partner, there is probably an error in the mapping between your EDI subsystem and the IDoc interface. The above-mentioned segment/field is probably not filled.
History
| Last changed on/by | |
20021206 | SAP |
| SAP Release Created in |
