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author's profile photo Former Member
Former Member

Error in IDOC processing - Message no. VU 014

Hi All,

I got error while processing IDOC manually as:

" Incompletion: Vendor : Account number of vendor or creditor (VBPA -LIFNR ), error group: 08"

Details of Error message are as below:

-


Message no. VU 014

Diagnosis: The incompletion check reveals, for analysis purposes, any incomplete documents.

The message contains:

1. A description of the incomplete document

2. A technical entry, telling you which table field has been checked

3. A the error groups in the transaction from Customizing for Incompletion Log.

Procedure

One solution is to deliver the affected document in the screen (Create delivery with reference to order), and to edit and save the delivery following the menu path: Edit -> Incompletion.

In certain circumstances, you can change Customizing so that

the checked field is no longer assigned to the error group

or

assign another error group to the document type /item category

or

permit the delivery as a subsequent function.

-


I am confused about what could be the root cause of the error and how to solve it.

The Important thing is, when IDoc is run in Automatically(batch run), then it is successful with no any error but it gives this error when i run it manually.

Pl. guide me to solve this problem.

Thanks,

Jai.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2007 at 10:28 PM

    Hi Jai,

    if you haven't done yet, please have a look at SAP note

    991410 at http://service.sap.com.

    Hope this helps.

    Regards

    Bernd

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