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How To Fix VSB284 - Transfer &1 can only be processed in display mode


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VSB - Self-Billing Procedure Messages

  • Message number: 284

  • Message text: Transfer &1 can only be processed in display mode

  • Show details Hide details
  • What causes this issue?

    Transfer &V1& could not be opened in the change mode as it
    is currently being processed by another user, or
    the entry screen was started in the display mode.

    System Response

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

    How to fix this error?

    You can display all data for the transfer. It is not, however, possible
    to make changes to data, or to restart the verification step.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VSB284 - Transfer &1 can only be processed in display mode ?

    The SAP error message VSB284, which states "Transfer &1 can only be processed in display mode," typically occurs in the context of the SAP system when a user attempts to perform an action that is not permitted for a specific transfer document or transaction. This error is often related to the handling of transfer orders, stock transfers, or similar logistics processes.

    Cause:

    1. Document Status: The transfer document (indicated by &1) may be in a status that only allows it to be viewed and not modified. This can happen if the document is already completed, canceled, or in a state that restricts changes.
    2. User Permissions: The user may not have the necessary permissions to edit or process the transfer document in the desired mode.
    3. System Configuration: Certain configurations in the SAP system may restrict the processing of specific documents based on business rules or settings.

    Solution:

    1. Check Document Status: Verify the status of the transfer document. If it is in a completed or canceled state, you will need to create a new document or reverse the existing one if applicable.
    2. Review User Permissions: Ensure that the user has the appropriate authorizations to perform the desired action on the transfer document. This may involve checking roles and permissions in the SAP system.
    3. Use Display Mode: If the document can only be processed in display mode, you can view the document to gather the necessary information but will not be able to make changes. If changes are needed, consider creating a new document or consulting with a supervisor or system administrator.
    4. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations or business rules that may be affecting the processing of the transfer document.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), or others that may be related to your specific process.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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