How To Fix VSB323 - There is no unique transfer for the IDoc


VSB323 - Overview

  • Message type: E = Error

  • Message class: VSB - Self-Billing Procedure Messages

  • Message number: 323

  • Message text: There is no unique transfer for the IDoc

  • Show details Hide details
  • What causes this issue?

    There are already several transfers to which the IDoc could be assigned.
    Only a maximum of one transfer should exist that is suitable for
    including the IDoc.
    Suitable transfers are transfers that are not closed, that is, for which
    the processing step has not yet started or for which the target number
    has not yet been achieved.
    The following internal transfers would come into question for the IDoc:
    &V1&
    &V2&
    &V3&
    &V4&

    System Response

    The verification step does not assign the IDoc to a transfer and
    interrupts processing. The IDoc ends with status 51.

    How to fix this error?

    Close the transfers, for example by starting the processing step so that
    only one transfer remains that can include the IDoc. You can process the
    IDoc again afterwards.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VSB323 - There is no unique transfer for the IDoc ?
    The SAP error message VSB323, which states "There is no unique transfer for the IDoc," typically occurs during the processing of IDocs (Intermediate Documents) in SAP. This error indicates that the system cannot find a unique transfer for the specified IDoc, which can happen for several reasons.
    Causes:
    
    Duplicate IDoc Entries: The IDoc may have been processed multiple times, leading to duplicate entries in the system.
    Incorrect IDoc Status: The IDoc might be in a status that does not allow for further processing (e.g., it may be in a status of 'error' or 'processed').
    
    Configuration Issues: There may be issues with the configuration of the IDoc processing, such as incorrect mapping or settings in the partner profiles. Missing or Incorrect Data: The IDoc may be missing required data or contain incorrect data that prevents it from being processed uniquely. IDoc Segments: The segments of the IDoc may not be correctly defined or may not match the

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