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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 369
Message text: No sales organization entered (many documents)
As you have not entered a <GL:sales_organization>sales organization</>,
the program run may cover a large amount of documents.
You are advised to run this report in the background.
Check whether you should have entered a sales organization.
However, you can run the program immediately if you choose <LS>yes</>
in response to the confirmation prompt.
Error message extract from SAP system. Copyright SAP SE.
WS369
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WS368
Check your entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS367
No authorization for documents for org. units (see long text)
What causes this issue? You need authorization for settlement documents, supplier billing documents or settlement document lists for activity &V1...
WS370
&1 documents were processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS371
& documents processed, of which & with errors (see list log)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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