What does (000) : (without error message) mean for an Inbound GSVERF?

[duncan_bowie]

Currently attempting to setup SAP so that we can receive self-billing invoices from our customer.

Have had some success in processing GSVERF IDocs where the quantity and value match.

However, where this a quantity/value discrepancy the following error message shows in BD 87:

(000) : (without error message)

This shows with a status code of 62 and a yellow triangle.

Have tried a variety of Header and Action codes but the result is the same.

Are there any settings that specifically cause this error?

[Lakshmipathi]

Can you share the screen shot of that idoc with that error message ?

[duncan_bowie]

Screenshot from BD87

[duncan_bowie]

Thank you. I checked transaction OYEB and attempted Automatic Customising as well as "Start verification Workflow" - no obvious issues.

Attempted SM58 too, but not authorised. Also checked SU03 and that looks ok. No obvious issues, any further suggestions please

[JL23]

check KBA 2324075 - Inbound Idocs getting stuck in status 62