Diagnosis
There is a setting in Customizing (processing parameter EDI partner,transaction OVD5) that transfers may only be made to the processing stepif there are no IDocs with errors within the transfer.
There are &V1& incorrect entry/entries for IDocs in the above transfer.

Procedure
With the help of transaction VSB1 you can process errors that haveoccurred in the verification step with the "Processing Errors" function.
You can deactivate the IDocs for which errors can no longer beeliminated.
By restarting the verification step again, errors are rechecked, anddisappear. The processing step can begin when the transfer no longercontains verification errors.