How To Fix F0357 - Für folgende Belege trat ein EDI-Versendefehler auf

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 357

• Message text: Für folgende Belege trat ein EDI-Versendefehler auf

Was verursacht dieses Problem?

An error has been detected as the system was generating a payment order
via EDI. This error has already been explained by another error message;
the purpose of this message is to sum up which payments were effected by
the error and cannot therefore be made.

Systemantwort

The payment order was not generated.

Wie behebe ich diesen Fehler?

If you cannot solve the problem immediately, the payment method tells
you the name of the payment medium program. You can then use this to
create a conventional (i.e. DME or paper form) payment order.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Alternatively, you can change the status of the payment order from
'Transmission error' back to 'Not yet transmitted', thus allowing you to
make a second attempt to send the payment order by EDI after the problem
has been solved.
<DS:REPO.RFFOEDI2>Proceed</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE