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.

  • 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?

    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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author