How To Fix F0357 - EDI transmission error occurred for the following documents:


F0357 - Overview

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 357

  • Message text: EDI transmission error occurred for the following documents:

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The payment order was not generated.

    How to fix this error?

    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 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</>

    Error message extract from SAP system. Copyright SAP SE.


F0357 - Details

  • 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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