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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 235
Message text: Erreur de traitement des IDocs entrants
An error occurred during inbound processing of the IDoc for credit memo
processing that means the IDoc cannot be transferred in the intended
transmission.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
The error code that occurred is &V1&.The IDoc ends in status 51.
Eliminate the cause of the error, and start the IDoc processing for the
IDoc that was interrupted again.
For error codes 1,2 or 5, refer to SAP to eliminate the error.
For error code 3, you have to wait until the other user or process
released the transmission. If the IDoc is then processed again (for
example, using transaction BD87), it should be included in the
respective transmission.
For error code 4, you will find the cause via the status records for the
IDoc.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
VSB235
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