How To Fix WS361 - Report & terminated (see log)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 361

• Message text: Report & terminated (see log)

What causes this issue?

Report &V1& was terminated because of a serious error. There is no
point continuing to process. Not all creditors were processed. The
number of the document to be processed next is &V3&. The error message
for the creditor processed most recently contains the reason for the
termination.

System Response

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

How to fix this error?

Rectify the error. The error message for the termination can be found
for the document processed most recently, at the end of the list. If
necessary, contact your system administrator.
If necessary, execute the report again so that the remaining creditors
are processed.
To continue the program run:
Enter run name &V2&
Delete the <LS>new run</> indicator.
Enter the additional selection criteria (purchasing organization etc.)
or use a selection variant, if one was created.
The system automatically determines the creditors which are still to be
processed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS361 - Report & terminated (see log) ?

  The SAP error message WS361 Report & terminated (see log) typically indicates that a background job or report execution has been terminated unexpectedly. The message suggests that the report (program) ended abnormally, and you should check the job log or system log for detailed information.
  
  Cause
  
  Runtime error or dump in the ABAP report or program being executed.
  Authorization issues causing the report to terminate.
  Missing or incorrect data leading to unhandled exceptions.
  System resource issues such as memory or database locks.
  Syntax or logic errors in the custom or standard report.
  Transport or patch inconsistencies causing program failures.
  Background job environment problems, e.g., user not active or locked.
  
  
  Solution
  
  
  Check the Job Log:
  
  Go to transaction SM37 (Job Monitoring).
  Find the job that ran the report.
  Select the job and click on Job Log to see detailed error messages.
  
  
  
  Check the Short Dump:
  
  Go to transaction ST22 (ABAP Runtime Errors).
  Look for dumps related to the report or job execution time.
  Analyze the dump to identify