Message type: E = Error
Message class: VF - Billing
Message number: 357
Message text: Billing document waiting for credit memo from supplier &1.
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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: Check for
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