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
- Error in IDoc inbound processing ?The SAP error message VSB235, which indicates "Error in IDoc inbound processing," typically occurs during the processing of an IDoc (Intermediate Document) in the SAP system. This error can arise from various issues related to the IDoc structure, data, or configuration. Here’s a breakdown of the potential causes, solutions, and related information: Causes of VSB235 Error Data Issues: The data contained in the IDoc may not conform to the expected format or may contain invalid values. This can include missing mandatory fields, incorrect data types, or values that violate business rules. Mapping Errors: If the IDoc is being processed through a mapping layer (like SAP PI/PO), there may be issues with the mapping configuration that lead to incorrect data being sent to the target system.
Configuration Issues: The IDoc type or message type may not be properly configured in the SAP system. This includes settings in the partner profile, port configuration, or message type
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