How To Fix VSB311 - External transfer &1 already used


VSB311 - Overview

  • Message type: E = Error

  • Message class: VSB - Self-Billing Procedure Messages

  • Message number: 311

  • Message text: External transfer &1 already used

  • Show details Hide details
  • What causes this issue?

    The external transfer &V1& has already been used in the internal
    transfer &V2& of &V3&.
    This transfer however can no longer be assigned to this IDoc.

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

    System Response

    The IDoc is assigned to a new internal transfer number. For reasons of
    security, this transfer is deactivated so that the processing step
    cannot be executed. You should now check if the transfer was really sent
    twice.
    The process, if this is an example of a transfer that has NOT been sent
    twice (duplicate) is described below.

    How to fix this error?

    Check whether this is an example of a duplicate.
    If not, you can make settings for the "Duplicate check" in Customizing
    (transaction OVD5) so that this is only executed for a specific time in
    the past. This is intended if the EDI partner resets external transfer
    numbers each year.
    In the case that there is no duplicate transfer (the external transfer
    number was used last year for example, and now leads to a "false"
    duplicate result), you have to proceed as follows:
    Set the transfer to active with the function "Set transfer active".
    Start the verification step again. The error message that a duplicate
    exists, no longer appears.
    Eliminate other possible verification errors and then start the
    processing step.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VSB311 - External transfer &1 already used ?
    The SAP error message VSB311 "External transfer &1 already used" typically occurs in the context of handling external transfers in the SAP system, particularly in the area of logistics or inventory management. This error indicates that the external transfer number (denoted by &1) has already been utilized in a previous transaction, and therefore cannot be used again for a new transaction.
    
    Cause: Duplicate Transfer Number: The external transfer number you are trying to use has already been assigned to another transaction, which means it cannot be reused. System Configuration: There may be settings in the system that prevent the reuse of external transfer numbers for certain types of transactions. Data Integrity Issues: There could be issues with data integrity or transaction logs that are causing the system to incorrectly identify the transfer number as already used.
    Solution: Check Transfer Number: Verify the external transfer number you are trying to use. Ensure that it is indeed unique

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