How To Fix VSB314 - L'IDoc ne contient pas de numéro de transfert externe

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 314

• Message text: L'IDoc ne contient pas de numéro de transfert externe

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.