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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 235
Message text: Error in IDoc inbound processing
An error occurred during inbound processing of the IDoc for credit memo
processing that means the IDoc cannot be transferred in the intended
transmission.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The error code that occurred is &V1&.The IDoc ends in status 51.
Eliminate the cause of the error, and start the IDoc processing for the
IDoc that was interrupted again.
For error codes 1,2 or 5, refer to SAP to eliminate the error.
For error code 3, you have to wait until the other user or process
released the transmission. If the IDoc is then processed again (for
example, using transaction BD87), it should be included in the
respective transmission.
For error code 4, you will find the cause via the status records for the
IDoc.
Error message extract from SAP system. Copyright SAP SE.
VSB235
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Delivery is not completed in transmission &1
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VSB012
Sales document is currently locked by user &1
What causes this issue? Sales document &V2& is or was blocked at the stage when the sales document was processed during the processing step. ...
VSB236
IDoc processed in verification step
What causes this issue? The prestep processing of the IDoc ended with errors. The IDoc was added to tranmission &V2&. Transmission number tha...
VSB237
IDoc processed in verification step. There are &3 error(s)
What causes this issue? Processing of the IDoc ended with &V3& errors in the verification check. The IDoc was added to transmission &V2&a...
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