Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 278
Message text: Processing step cannot start automatically
You tried to automatically start the processing step for a transfer.
There are settings in Customizing, however, that specify that starting
the main step has to take place manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Call the transfer using transaction VSB1 and start the processing step
there manually.
Error message extract from SAP system. Copyright SAP SE.
VSB278
- Processing step cannot start automatically ?The SAP error message VSB278, which states "Processing step cannot start automatically," typically occurs in the context of SAP's production planning and control (PP) or related modules. This error indicates that a specific processing step in a production order or process cannot be initiated automatically due to various reasons. Causes: Missing Master Data: The required master data (like material master, routing, or work center) may not be properly maintained or may be missing. Incorrect Configuration: The configuration settings for the production process may not be set up correctly, leading to issues in automatic processing. Status Issues: The order or process may be in a status that does not allow for automatic processing (e.g., if the order is already completed or has been set to a status that prevents further processing). Dependencies Not Met: There may be dependencies or prerequisites that have not been fulfilled, such as missing components or resources. User Authorizations: The user may not
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VSB277
SP &1 Customizing not sufficient for processing
What causes this issue? The Customizing for the "Self-billing procedure with automatic postings" has not been completely maintained for sol...
VSB276
Transfer has status &1 (cannot be processed)
What causes this issue? You wish to start the processing step for a transfer that has the status &V1&. This status is not permitted for the s...
VSB279
Transfer cannot be processed because of incorrect IDocs
What causes this issue? There is a setting in Customizing (processing parameter EDI partner, transaction OVD5) that transfers may only be made to the...
VSB280
Could not locate delivery &1
What causes this issue? Delivery &V1& could not be found. The system issues an error message and will not allow you to continue with this tra...
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