How To Fix VSB237 - IDoc processed in verification step. There are &3 error(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 237

• Message text: 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& (external transmission number).
Transmission number assigned internally is &V1&.

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

System Response

You can now process IDoc data with transaction VSB1, and analyze or
correct errors that have occurred.

How to fix this error?

Call the tranmission (internal transmission number: &V1&) using
transaction "VSB1".
If you can correct the error, you have to then schedule the verification
step for transmission again.
Once the data is correct, the incorrect entries are deleted, and you can
schedule transmission for the verification step.

Error message extract from SAP system. Copyright SAP SE.