How To Fix VF357 - Billing document waiting for credit memo from supplier &1.

VF357 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 357

• Message text: Billing document waiting for credit memo from supplier &1.

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 VF357 - Billing document waiting for credit memo from supplier &1. ?

  The SAP error message VF357, which states "Billing document waiting for credit memo from supplier &1," typically occurs in the context of billing and invoicing processes within the SAP system. This message indicates that a billing document is on hold because it is waiting for a credit memo from a supplier. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Pending Credit Memo: The billing document cannot be processed because it is linked to a credit memo that has not yet been received or processed from the supplier.
  Incomplete Data: There may be missing or incomplete data in the billing document that is preventing it from being finalized.
  
  Configuration Issues: There could be configuration settings in the SAP system that are causing the billing document to wait for a credit memo.
  Business Process: The business process may require a credit memo to be issued before the billing document can be completed.
  
  
  Solution:
  
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