How To Fix VSB262 - The IDoc item contains no net value

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 262

• Message text: The IDoc item contains no net value

What causes this issue?

No net value was transferred in the item.
Information on the item net value is expected in the IDoc segment/field
E1EDP26-BETRG. The segement must be identified as the net value
(E1EDP26-QUALF = '003').

System Response

The item cannot be processed.

How to fix this error?

A missing net value cannot be corrected using the "Process Errors"
function.
You have to exclude the complete delivery record with the "Deactivate
record" function from further processing, and contact your customer
directly. The data record has to be transferred again with valid values.
It is also possible that the problem lies in an incorrect data transfer
between the EDI subsystem and the SAP IDoc interface (mapping). If this
is the case, you have to check whether the values specified from the
transferred data have been transferred correctly to the correct IDoc
fields (here: E1EDP26-BETRG), or if the value has also been flagged as
the net value (E1EDP26-QUALF = '003'). In this case, you have to correct
the mapping so that you get the correct IDocs.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.