How To Fix WS362 - Termination due to timeout: & creditors processed

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 362

• Message text: Termination due to timeout: & creditors processed

What causes this issue?

The latest termination time has been overrun. Not all documents have
been processed. The number of the creditor to be processed next is
&V3&.

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?

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.