How To Fix VSB002 - Problems arose when creating request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 002

• Message text: Problems arose when creating request &1

What causes this issue?

Problems occurred when creating debit or credit memo request &V1& using
a batch input. The return code was &V2&.
The relevant log that returned the batch input is the first to request
the respective message. You will find this in transaction VSB1 in the
message processing area.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

If the requst was created (&V1& is a true request number, if it does not
contain '$'), the system would also try to bill for this, this means the
process ran correctly to the end.

How to fix this error?

Check the cause of ther error during the request.
Correcting the error depends on the type of error.

Error message extract from SAP system. Copyright SAP SE.