SAP® Documentation

Single view

VSB237 - IDoc processed in verification step. There are &3 error(s) - VSB 237

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book


Processing of the IDoc ended with errors in the verification check.

The IDoc was added to transmission (external transmission number).

Transmission number assigned internally is .

System Response

You can now process IDoc data with transaction VSB1, and analyze or correct errors that have occurred.


Call the tranmission (internal transmission number: ) using transaction "VSB1".

If you can correct the error, you have to then schedule the verification step for transmission again.

Once the data is correct, the incorrect entries are deleted, and you can schedule transmission for the verification step.

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 790 Date: 20191013 Time: 234516     sap01-206 ( 5 ms )

Our Service

Looking for Support? Questions?




Leave us your contact details and we will call you back. Panels marked with * are mandatory.