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VSB279 - Transfer cannot be processed because of incorrect IDocs - VSB 279

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
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Diagnosis

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 incorrect entry/entries for IDocs in the above transfer.

System Response

Procedure

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.






CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 838 Date: 20191022 Time: 205253     sap01-206 ( 37 ms )

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