How To Fix VSCE357 - Procedure &1 to &2 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: VSCE - Messages for SCE

• Message number: 357

• Message text: Procedure &1 to &2 not supported

What causes this issue?

The procedure is assigned to a characteristic or characteristic value.

System Response

The procedure is not copied to the knowledge base.

How to fix this error?

Assign the dependency to the configuration profile, and add a suitable
condition such as

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VSCE357 - Procedure &1 to &2 not supported ?

  The SAP error message VSCE357, which states "Procedure &1 to &2 not supported," typically occurs in the context of the SAP system when there is an attempt to execute a procedure that is not available or not supported in the current configuration or version of the system.
  Cause:
  
  Unsupported Procedure: The procedure you are trying to call may not be implemented in the version of the software you are using.
  Configuration Issues: There may be configuration settings that prevent the execution of the specified procedure.
  Missing Authorizations: The user may not have the necessary authorizations to execute the procedure.
  Incorrect Parameters: The parameters being passed to the procedure may not be valid or may not match the expected format.
  
  Solution:
  
  Check Documentation: Review the SAP documentation for the specific procedure to ensure it is supported in your version of SAP.
  Update System: If the procedure is indeed supported in a newer version, consider updating your SAP system to the latest version or applying relevant patches.
  Review Configuration: Check the configuration settings in your SAP system to ensure that the procedure is enabled and properly configured.
  User Authorizations: Verify that the user executing the procedure has the necessary authorizations. You may need to consult with your SAP security team to adjust roles and permissions.
  Parameter Validation: Ensure that the parameters being passed to the procedure are correct and in the expected format. Validate against the procedure's definition.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to explore the procedure and its parameters.
  Debugging: If you have access, consider debugging the process to identify where the error is occurring and gather more context about the issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and experiences from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.