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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 263
Message text: No material reference in transferred item
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.
The item cannot be processed without specification of the material
reference.
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.
VSB263
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VSB262
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