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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 362
Message text: Termination due to timeout: & creditors processed
The latest termination time has been overrun. Not all documents have
been processed. The number of the creditor to be processed next is
&V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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 creditor still to be processed.
Error message extract from SAP system. Copyright SAP SE.
WS362
- Termination due to timeout: & creditors processed ?SAP Error Message:
WS362 Termination due to timeout: & creditors processed
Meaning / Cause:
The error message WS362 indicates that a background job or a process related to creditor/vendor processing was terminated because it exceeded the allowed runtime (timeout). The placeholder "&" in the message typically shows the number of creditors processed before the timeout occurred.
Common causes include:
Check Job Runtime and Timeout Settings:
Optimize the Program or Process:
Process Smaller Batches:
Check System Performance:
Review Timeout Parameters:
rdisp/max_wprun_time
(max work process runtime) in RZ11.Check for Locks or Deadlocks:
SAP Notes and Support:
Transaction Codes:
Profile Parameters:
rdisp/max_wprun_time
– Maximum runtime of a dialog work process (seconds)rdisp/wp_no_btc
– Number of background work processesTypical Programs Involved:
WS362 Termination due to timeout means the creditor processing job was stopped because it ran longer than allowed. To resolve, increase timeout limits, optimize the program, reduce batch size, and check system performance.
If you provide the exact program or transaction where this occurs, I can help with more specific advice.
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