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

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 323

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

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 expected structure.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Ensure that it is in a processable state.
  Review IDoc Data: Inspect the data within the IDoc for any inconsistencies or missing information. Correct any issues found.
  Check for Duplicates: Look for duplicate IDocs in the system. If duplicates exist, determine which one should be processed and delete or archive the others.
  Partner Profile Configuration: Verify the configuration of the partner profiles (transaction code WE20) to ensure that they are set up correctly for the IDoc type being processed.
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc using transaction code BD87.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different requirements and configurations.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.