How To Fix VSB279 - No se puede tratar la tranferencia a causa del IDoc erróneo

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 279

• Message text: No se puede tratar la tranferencia a causa del IDoc erróneo

¿Qué causa este problema?

There is a setting in Customizing (processing parameter EDI partner,
transaction OVD5) that transfers may only be made to the processing step
if there are no IDocs with errors within the transfer.
There are &V1& incorrect entry/entries for IDocs in the above transfer.

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

Respuesta del sistema

¿Cómo arreglar este error?

With the help of transaction VSB1 you can process errors that have
occurred in the verification step with the "Processing Errors" function.
You can deactivate the IDocs for which errors can no longer be
eliminated.
By restarting the verification step again, errors are rechecked, and
disappear. The processing step can begin when the transfer no longer
contains verification errors.

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