How To Fix WS353 - Save the selection parameters in a variant (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 353

• Message text: Save the selection parameters in a variant (see long text)

What causes this issue?

You set the 'New run' indicator. If the report is terminated before it
is finished, e.g. because time was overrun, you can restart the report
starting from the next payee to be processed. You should create a
variant for this, otherwise the system may select too many documents
when the program is restarted because there are insufficient selection
criteria.
The system automatically only retains the payee interval you entered
and the payee processed most recently.
When continue the program run, you must enter further selection
criteria (purchasing organization, purchasing group etc.) for the
report.

How to fix this error?

If necessary, create a variant. You can call this when you continue the
program run. You then need only to delete the 'New run' indicator.

Error message extract from SAP system. Copyright SAP SE.