How To Fix VSB314 - No External Transfer Number in IDoc

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 314

• Message text: No External Transfer Number in IDoc

What causes this issue?

You wish to process an IDoc for the SD self-billing procedure, however
it does not have an external transfer number.

System Response

The IDoc is not transferred to the application as long as it does not
have a valid transfer number.

How to fix this error?

In the input parameters for the EDI partner (transaction OVD5), it is
specified that the external transfer number is provided by the partner.
The system expects this information in the IDoc in the segment/ field
E1EDK02/BELNR with the qualifier (QUALF) 074.
Check whether the settings for the EDI partner (OVD5) are correct, that
is whether the external transfer number should really come from the
partner.
If the external transfer number should be explicitly sent by the partner
, there is probably an error in the mapping between your EDI subsystem
and the IDoc interface. The above-mentioned segment/field is probably
not filled.

Error message extract from SAP system. Copyright SAP SE.