How To Fix OIO350 - Errors encountered; see log


OIO350 - Overview

  • Message type: E = Error

  • Message class: OIO - Remote Logistics

  • Message number: 350

  • Message text: Errors encountered; see log

  • Show details Hide details


  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIO350 - Errors encountered; see log ?
    The SAP error message OIO350 ("Errors encountered; see log") typically indicates that there was an issue during the execution of a process related to the SAP Order Management or Invoice Management modules. This error is often associated with the processing of invoices, orders, or other financial documents.
    Causes:
    
    Data Issues: There may be missing or incorrect data in the documents being processed. This could include invalid account numbers, missing tax information, or incorrect item codes.
    Configuration Problems: Incorrect configuration settings in the SAP system can lead to errors during processing. This might involve settings related to document types, payment terms, or tax codes.
    Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to errors.
    System Errors: There could be underlying system issues, such as database problems or system performance issues, that are causing the error.
    Custom Code: If there are custom enhancements or modifications in the SAP

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