How To Fix VSB263 - No material reference in transferred item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VSB - Self-Billing Procedure Messages

  • Message number: 263

  • Message text: No material reference in transferred item

  • Show details Hide details
  • What causes this issue?

    No reference for the material was transferred in the item. Information
    regarding the material reference is transferred in the segments/fields
    E1EDP19-IDTNR and E1EDP19-QUALF.
    The following options are available to you for this:
    E1EDP19-QUALF = '001' In this case, E1EDP19-IDTNR contains the customer
    material number.
    E1EDP19-QUALF = '002' In this case, E1EDP19-IDTNR contains your SAP
    material number.

    System Response

    The item cannot be processed without specification of the material
    reference.

    How to fix this error?

    Using the "Process Errors" function, you can either enter the correct
    customer material number or your SAP material number. Make sure you take
    the following into account:
    Missing information on the material reference is an error that has to be
    eliminated. Either your customer has not transferred information
    correctly, or incorrect settings exist for transferring data from the
    EDI subsystem to the SAP IDoc interface (mapping).
    If you have to specify a material reference with the "Process Errors"
    function, make sure that it is the correct reference.

    Error message extract from SAP system. Copyright SAP SE.


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