How To Fix VSB316 - Verification step incomplete (duplicate transfer)


VSB316 - Overview

  • Message type: E = Error

  • Message class: VSB - Self-Billing Procedure Messages

  • Message number: 316

  • Message text: Verification step incomplete (duplicate transfer)

  • Show details Hide details
  • What causes this issue?

    The processing step should be started for a transfer for which the
    verification step is not yet complete:
    When processing the verification step for IDoc &V2&, the system
    determined that the same transfer may exist in duplicate.

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

    System Response

    The processing step can only be started when the IDoc has been
    processed.

    How to fix this error?

    Check whether there really is a duplicate transfer.
    Refer to the corresponding long text for the error message from the
    verification step for transfer &V1&.
    You will find a description there as to how to proceed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VSB316 - Verification step incomplete (duplicate transfer) ?
    The SAP error message VSB316, which states "Verification step incomplete (duplicate transfer)," typically occurs in the context of the SAP system's handling of data transfers, particularly in the areas of logistics or inventory management. This error indicates that the system has detected a duplicate transfer that has not been completed or verified.
    
    Cause: Duplicate Transfer: The most common cause of this error is that there is an attempt to process a transfer that has already been initiated or completed. This could happen if the same transfer order or document is being processed multiple times. Incomplete Verification: The verification step for a transfer may not have been completed properly, leading the system to flag it as incomplete. System
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to unexpected behavior during transfer processing. User Error: Users may inadvertently attempt to process the same transfer multiple

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