How To Fix P/357 -

SAP Error Message - Details

• Message type: E = Error

• Message class: P/ -

• Message number: 357

• Message text:

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 P/357 - ?

  The SAP error message P/357 typically indicates an issue related to the processing of a purchase order or a related document. The specific details of the error can vary based on the context in which it occurs, but it often relates to problems with the data in the purchase order, such as missing or incorrect information.
  Cause:
  
  Missing Data: Required fields in the purchase order may be incomplete or missing.
  Incorrect Data: The data entered may not conform to the expected format or may not be valid (e.g., invalid vendor number, material number, etc.).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to validation errors.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the purchase order.
  
  Solution:
  
  Check Data Completeness: Review the purchase order for any missing mandatory fields. Ensure that all required information is filled out correctly.
  Validate Data: Ensure that all entered data is valid. For example, check that the vendor number and material number exist in the system and are active.
  Review Configuration: If you have access, check the configuration settings related to purchasing in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorization: Verify that the user has the necessary authorizations to create or modify purchase orders. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to error message P/357. This may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.