Transfer cannot be processed because of incorrect IDocs

What causes this issue?

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

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

With the help of transaction VSB1 you can process errors that have
occurred in the verification step with the "Processing Errors" function.
You can deactivate the IDocs for which errors can no longer be
eliminated.
By restarting the verification step again, errors are rechecked, and
disappear. The processing step can begin when the transfer no longer
contains verification errors.

Error message extract from SAP system. Copyright SAP SE.