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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 363
Message text: One valid message occurred (see long text)
An error occurred. An invalid error message, or none at all, was issued.
This is not intended.
In order to avoid a program termination as a result of a timeout when
processing the error message, the error message was not transferred, and
was replaced by this message.
Contact your system administrator, as this is an internal program error.
Messages &V1&, &V2&, &V3& should have been transferred.
Error message extract from SAP system. Copyright SAP SE.
WS363
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WS362
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 process...
WS361
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 wer...
WS364
You have not entered any organizational data (many documents)
What causes this issue? As you did not enter any organizaional data, the program run may cover a large number of documents. You are advised to run th...
WS365
No documents (invoicing party) were selected
What causes this issue? No invoicing party exists that matches the selection criteria. As a result, no documents were selected. &system_response&...
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