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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 328
Message text: Enter version beginning with '&(' or version '000'
The version entered is not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter:
a version starting with '&( '. Any character can be entered as the
third character.
version '000' (actual data)
Error message extract from SAP system. Copyright SAP SE.
WS328
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WS327
Enter document numbers from &1 to less than or equal to &2
What causes this issue? The report processes a range of documents in packages of individual documents.System Response The system issues an error mes...
WS326
&1 packages with &2 documents were processed (messages issued)
What causes this issue? &V1& pacakges with &V2& documents and &V3& items were processed.System Response Processing was compl...
WS329
Enter a valid server group (see F4 help)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS330
Document items of document &1 already canceled completely
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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