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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 331
Message text: Repost document interval &1 to &2 (see long text)
The program run was terminated because of a serious error.
The document number interval from &V1& to &V2& could not be processed.
Additional processing is required.
Because of parallel processing, you cannot simply restart the run. It is
possible that documents have already been processed in the interval from
&V1& to &V2&. You can check this using the F4 help for the run name.
You may need to repost document number interval &V1& to &V2&. To do
this, please be sure to use the same selection parameters, as otherwise
documents may be processed twice. SAP therefore recommends that you save
the selection parameters in a variant.
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.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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