How To Fix 00357 - Transaction error

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 357

• Message text: Transaction error

What causes this issue?

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?

Correct the incorrect transaction. You can do this using the option
<LS>Process in foreground</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00357 - Transaction error ?

  The SAP error message "00357 Transaction error" typically indicates that there is an issue with a transaction that is being processed in the SAP system. This error can arise from various causes, and the specific details may vary depending on the context in which the error occurs. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Entry Issues: Incorrect or incomplete data entered in the transaction can lead to this error.
  Configuration Problems: Issues with the configuration of the relevant module (e.g., FI, MM, SD) can cause transaction errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Bugs: There may be bugs or issues in the SAP system that are causing the transaction to fail.
  Lock Entries: If the transaction is trying to access data that is locked by another process, it may result in an error.
  Missing Master Data: Required master data (e.g., vendor, customer, material) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the transaction for accuracy and completeness. Ensure that all required fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the relevant settings are correctly configured for the transaction.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the cause of the error.
  Unlock Data: If the error is due to locked entries, you may need to wait for the lock to be released or contact your system administrator to resolve the lock.
  Master Data Verification: Ensure that all required master data is available and correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at specific transaction codes related to the error (e.g., FB01 for financial postings, ME21N for purchase orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.