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How To Fix VSB251 - Por medio del número transmitido no se puede determinar una entrega


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VSB - Self-Billing Procedure Messages

  • Message number: 251

  • Message text: Por medio del número transmitido no se puede determinar una entrega

  • Show details Hide details
  • ¿Qué causa este problema?

    The system could not determine a sales document (SD delivery) with the
    data contained in the IDoc.

    Respuesta del sistema

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    ¿Cómo arreglar este error?

    Whether a sales document (SD delivery) is found or not, depends on the
    one hand on the determined sold-to party, and on the other, on the
    transferred number for determining the sales document. If the delivery
    is not determined directly (but via delivery orders, external agent
    consignment issue, and so on), the transferred materials or customer
    materials are also used for determining the sales document.
    The system first tries to determine the sold-to party using entries in
    Customizing table T661W.
    After, the system tries to find a respective sales document for the
    sold-to party using the transferred number according to the "Type of
    determination of the sales document" (setting in "input parameter
    customer", transaction OVD7).
    The following cases of sales document determination can occur here:
    No valid sales document exists for the transferred number.
    The sales document determined, and the sold-to party contained therein
    do not correspond with the previously determined sold-to party.
    If sales document determination takes place indirectly, (delivery order,
    external agent consignment issue), the following case can also occur:
    There are no sales documents for the materials or customer materials in
    the IDoc.
    If this is the case, the following is a list of possible deliveries as a
    result of transferred number and sold-to party (without consideration of
    material) :
    &V1&
    &V2&
    &V3&
    &V4&
    Using the function <Change data>, you can either change the number
    transferred for determining the sales document, or you can change the
    data for determining the sold-to party.
    If this is an example of sales document determination using materials or
    customer materials, you have to decide which delivery is meant. In this
    case, you have to change the transferred number for determining the
    sales document to the internal delivery number, and the category for
    delivery determination (CatDel) to '061' (internal delivery note
    number). The new start of the verification step then ends again, however
    a message is issued that the material or customer material is not
    available in the delivery. This error must also be considered and the
    verification step must also be restarted once again.
    In all cases, you should already have analyzed what has caused the
    error.
    Example:
    ---------
    Your partner, sold-to party 7001, provides you with SD delivery note
    numbers for determining sales documents that should be used in the
    credit memo process.
    The transferred number for determining the sales document was 80087.
    In the system you find a delivery with the number 80078 for sold-to
    party. The delivery contains the same materials as specified in the
    transfer.
    The reason for the error is that the last two digits of the number have
    been swapped.
    Change number 80087 to 80078. After you have restarted the verification
    step, the delivery is determined and the error disappears.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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