Diagnosis
No net value was transferred in the item.
Information on the item net value is expected in the IDoc segment/fieldE1EDP26-BETRG. The segement must be identified as the net value(E1EDP26-QUALF = '003').

System Response
The item cannot be processed.

Procedure
A missing net value cannot be corrected using the "Process Errors"function.
You have to exclude the complete delivery record with the "Deactivaterecord" function from further processing, and contact your customerdirectly. The data record has to be transferred again with valid values.
It is also possible that the problem lies in an incorrect data transferbetween the EDI subsystem and the SAP IDoc interface (mapping). If thisis the case, you have to check whether the values specified from thetransferred data have been transferred correctly to the correct IDocfields (here: E1EDP26-BETRG), or if the value has also been flagged asthe net value (E1EDP26-QUALF = '003'). In this case, you have to correctthe mapping so that you get the correct IDocs.