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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 327
Message text: Processing step for transfer &1 started
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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VSB327
- Processing step for transfer &1 started ?The SAP error message VSB327 typically indicates an issue related to the processing of a transfer order or a related logistics process. The message "Processing step for transfer &1 started" suggests that there is a problem with the transfer order processing, which could be due to various reasons.
Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data related to the transfer order, such as missing or incorrect information.
- System Configuration: The system configuration for the transfer process may not be set up correctly, leading to processing issues.
- Locking Issues: Another transaction may be locking the transfer order, preventing it from being processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
- Batch Management: If batch management is enabled, there may be issues with batch determination or availability.
- Stock Availability: There may not be enough stock available to fulfill the transfer order.
Solutions:
- Check Data Consistency: Review the transfer order and ensure that all required fields are filled out correctly. Look for any inconsistencies in the data.
- Review Configuration: Check the configuration settings related to transfer orders in the SAP system. Ensure that all necessary settings are correctly configured.
- Release Locks: If there are locking issues, identify the transaction that is holding the lock and resolve it. You can use transaction codes like SM12 to check for locks.
- Authorization Check: Ensure that the user has the necessary authorizations to process the transfer order. You may need to consult with your SAP security team.
- Batch Management: If batch management is involved, verify that the batches are correctly set up and available for the transfer.
- Stock Check: Confirm that there is sufficient stock available in the source location to fulfill the transfer order.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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VSB326
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Potential ESP deductions/external orders. See long text
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