How To Fix VSB307 - Transfer &1 has processing status 'D'

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 307

• Message text: Transfer &1 has processing status 'D'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VSB307 - Transfer &1 has processing status 'D' ?

  The SAP error message VSB307 indicates that a transfer (in this case, a transfer of stock or goods) has a processing status of 'D', which typically means that the transfer is in a "deleted" or "canceled" state. This can occur in various scenarios, such as during the processing of stock transfers, inter-company transfers, or other logistics-related transactions.
  Cause:
  
  Manual Deletion: The transfer may have been manually deleted by a user or through a process that cancels the transfer.
  System Error: An error during processing may have led to the transfer being marked as deleted.
  Data Inconsistency: There may be inconsistencies in the data that led the system to mark the transfer as deleted.
  Business Logic: Certain business rules or conditions may have triggered the deletion of the transfer.
  
  Solution:
  
  Check Transfer Status: Verify the status of the transfer in the system. You can do this by navigating to the relevant transaction code (e.g., MB51 for material documents) and checking the details of the transfer.
  Review Logs: Look at the application logs or change logs to see if there are any entries that explain why the transfer was marked as deleted.
  Recreate Transfer: If the transfer was deleted in error, you may need to recreate the transfer document. Ensure that all necessary data is correctly entered.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with to understand any specific business rules that may apply.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1A (Goods Withdrawal), or others related to inventory management.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transfer and that there are no restrictions in place.
  System Configuration: Check if there are any configuration settings in the SAP system that might affect the processing of transfers.
  SAP Notes: Look for any relevant SAP Notes that might address known issues or bugs related to this error message.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the VSB307 error message in SAP.