Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 248
Message text: No valid main reference in the IDoc
Settings have been made in the input parameters for customer/sold-to
party (transaction OVD7) that specify which number should be used as the
main reference when transfers to open items of the FI module are made.
However, this information was not available in the respective IDoc.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Using the function <Change data>, you can enter the category and number
for the main reference.
The error is removed by restarting the verification step. If no further
errors exist, the IDoc can be processed in the processing step.
The main reference is then transferred to the processing document(s),
and used for assignment when incoming payments are posted.
Error message extract from SAP system. Copyright SAP SE.
VSB248
- No valid main reference in the IDoc ?The SAP error message VSB248 "No valid main reference in the IDoc" typically occurs when there is an issue with the structure or content of an IDoc (Intermediate Document) being processed in the SAP system. This error indicates that the IDoc does not have a valid main reference, which is necessary for the IDoc to be processed correctly. Causes: Missing or Incorrect Reference: The IDoc may be missing a required reference field or the reference field may contain incorrect data. IDoc Structure Issues: The IDoc may not conform to the expected structure or format, leading to the inability to identify the main reference.
Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect mapping or missing segments. Data Integrity Issues: The data being sent in the IDoc may not match the expected values in the target system, leading to validation failures. Solutions: Check IDoc Structure: Verify that the IDoc structure is correct
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