How To Fix VSB314 - IDoc no contiene números transferencia externos

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 314

• Message text: IDoc no contiene números transferencia externos

¿Qué causa este problema?

You wish to process an IDoc for the SD self-billing procedure, however
it does not have an external transfer number.

Respuesta del sistema

The IDoc is not transferred to the application as long as it does not
have a valid transfer number.

¿Cómo arreglar este error?

In the input parameters for the EDI partner (transaction OVD5), it is
specified that the external transfer number is provided by the partner.
The system expects this information in the IDoc in the segment/ field
E1EDK02/BELNR with the qualifier (QUALF) 074.
Check whether the settings for the EDI partner (OVD5) are correct, that
is whether the external transfer number should really come from the
partner.
If the external transfer number should be explicitly sent by the partner
, there is probably an error in the mapping between your EDI subsystem
and the IDoc interface. The above-mentioned segment/field is probably
not filled.

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