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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 262
Message text: The IDoc item contains no net value
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').
The item cannot be processed.
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.
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.
VSB262
- The IDoc item contains no net value ?The SAP error message VSB262, which states "The IDoc item contains no net value," typically occurs when processing an IDoc (Intermediate Document) related to sales and distribution (SD) or other modules where financial values are expected. This error indicates that one or more items in the IDoc do not have a net value specified, which is required for further processing.
Cause:
- Missing Data: The IDoc item may not have a net value populated. This can happen if the data was not correctly filled in the source system or if there was an issue during the IDoc generation.
- Incorrect Mapping: The fields in the IDoc may not be correctly mapped to the corresponding fields in the target system, leading to missing values.
- Data Format Issues: The data format might not be compatible, causing the system to interpret the value as null or zero.
- Custom Logic: If there are custom enhancements or user exits in the IDoc processing, they might inadvertently clear or not populate the net value.
Solution:
- Check IDoc Data: Use transaction WE02 or WE05 to view the IDoc and check the relevant segments for the missing net value. Ensure that the data is populated correctly.
- Source System Validation: Verify the source system that generates the IDoc to ensure that it is sending the correct data. Check if the net value is being calculated and sent properly.
- Mapping Configuration: Review the IDoc type and segment definitions in transaction WE30 and ensure that the mapping of fields is correct. Make adjustments if necessary.
- Error Handling: Implement error handling in the IDoc processing logic to catch and log instances where net values are missing, allowing for easier troubleshooting.
- Testing: After making changes, test the IDoc processing with sample data to ensure that the issue is resolved.
Related Information:
By following these steps, you should be able to identify the root cause of the VSB262 error and implement a solution to resolve it.
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