How To Fix 8I357 - Vendor Exc.Inv. & Exists For The &, & Combination.

8I357 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 357

• Message text: Vendor Exc.Inv. & Exists For The &, & Combination.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I357 - Vendor Exc.Inv. & Exists For The &, & Combination. ?

  The SAP error message "8I357 Vendor Exc.Inv. & Exists For The &, & Combination" typically occurs in the context of invoice verification or processing in the SAP system. This error indicates that there is an issue with the vendor and the invoice combination being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Vendor and Invoice Combination: The error suggests that there is an existing invoice for the specified vendor and the combination of other parameters (like purchase order, material, etc.) that is causing a conflict.
  Duplicate Invoice: The system may have detected a duplicate invoice entry for the same vendor and purchase order combination.
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the invoice or vendor master records.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solutions:
  
  
  Check for Existing Invoices: 
  
  Go to