Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 357
Message text: EDI transmission error occurred for the following documents:
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.
The payment order was not generated.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Alternatively, you can change the status of the payment order fromError message extract from SAP system. Copyright SAP SE.
The SAP error message F0357 indicates that there was an EDI (Electronic Data Interchange) transmission error for specific documents. This error can occur for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information: Causes: Network Issues: Problems with the network connection can lead to transmission errors. Configuration Errors: Incorrect settings in the EDI configuration (such as partner profiles, message types, or ports) can cause transmission failures. Document Format Issues: The documents being transmitted may not conform to the expected EDI format or standards. Partner Issues: The trading partner may have issues on their end, such as system downtime or incorrect configurations. Authorization Issues: Lack of proper authorizations for the user or system trying to send the EDI documents. Data Issues: Missing or incorrect data in the documents being transmitted can lead to errors. Solutions: Check Network Connectivity: Ensure that there are no network issues affecting the
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