How To Fix VSB260 - No quantity in transferred item

VSB260 - Overview

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 260

• Message text: No quantity in transferred item

What causes this issue?

No quantity was determined in the item.
Specifications to the item quantity are expected in the IDoc in the
segment/field E1EDP01-QUANTITY.

System Response

The item cannot be further processed.

How to fix this error?

Missing entries regarding the quantity cannot be corrected via the
"Process Errors" function.
You have to exclude the complete delivery record with the function
"Deactivate record" from further processing, and have to contact your
customer directly. The data record has to be transferred again with
valid values.
It is possible that the problem also lies in incorrect data transfer
between the EDI subsystem and the SAP IDoc interface (mapping). In this
case, check whether quantities specified from the transferred data are
correctly transferred to the correct IDoc fields (here:
E1EDP01-QUANTITY). In this case, you have to correct the mapping so that
you receive the correct IDocs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VSB260 - No quantity in transferred item ?

  The SAP error message VSB260 "No quantity in transferred item" typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales orders, deliveries, or billing documents. This error indicates that there is an attempt to process an item that does not have a quantity associated with it, which is essential for the transaction to proceed.
  Causes:
  
  Zero Quantity: The item in question has a quantity of zero, which is not valid for processing.
  Incomplete Data: The item may not have been properly populated with the necessary data during the sales order or delivery creation.
  Item Deletion: The item may have been deleted or marked for deletion in the sales order or delivery.
  
  Configuration Issues: There may be issues with the configuration of the item category or sales document type that prevent the item from being processed correctly.
  Transfer Issues: If the item is being transferred from one document to another (e.g.,