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.