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Error message "No internal transfer number found"

Hi everyone,

I'm trying to setup the self-billing- (ERS)-functionality for scheduling agreements. The problem I'm currently facing is that I created a test-iDoc which while being processed causes an error.

The test-iDoc is sent out with the basic type GSVERF03 (I just tried the same using type GSVERF01). On my customer's side the reception is configured to use the message type SBWAP.

I also did the customizing-settings from within the ERS-monitor for the partner function (TCodes OVD5 & OVD7.... with reference number "E" & Delivery Note Number to Determine Sales Document), but in the end I still receive the error-message:"No internal transfer number found" even though it's available in the iDoc.

Does anybody have any ideas on this?!?

Any help greatly appreciated!

Thx & regards,


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