How To Fix WS361 - Der Report & wurde abgebrochen (Listprotokoll beachten)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 361

• Message text: Der Report & wurde abgebrochen (Listprotokoll beachten)

Was verursacht dieses Problem?

Report &V1& was terminated because of a serious error. There is no
point continuing to process. Not all creditors were processed. The
number of the document to be processed next is &V3&. The error message
for the creditor processed most recently contains the reason for the
termination.

Systemantwort

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

Wie behebe ich diesen Fehler?

Rectify the error. The error message for the termination can be found
for the document processed most recently, at the end of the list. If
necessary, contact your system administrator.
If necessary, execute the report again so that the remaining creditors
are processed.
To continue the program run:
Enter run name &V2&
Delete the <LS>new run</> indicator.
Enter the additional selection criteria (purchasing organization etc.)
or use a selection variant, if one was created.
The system automatically determines the creditors which are still to be
processed.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE