Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 371
Message text: & documents processed, of which & with errors (see list log)
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WS371
- & documents processed, of which & with errors (see list log) ?Certainly! Here's a detailed explanation regarding the SAP error message WS371 and the related message about documents processed with errors: SAP Error Message: WS371 Message Text: "Documents processed, of which & with errors (see list log)" 1. Cause The message WS371 typically appears during batch input sessions, data uploads, or mass processing transactions in SAP. It indicates that the system has processed a number of documents (or records), but some of them encountered errors during processing. The placeholder "&" in the message is replaced by the actual number of documents processed and the number of documents with errors. The errors can be due to various reasons such as: Incorrect or missing data in the input file or batch input session. Validation failures in the SAP system (e.g., mandatory fields missing, incorrect data formats). Authorization issues. Business logic errors (e.g., posting to a closed period, invalid account assignments). Technical issues like communication errors or system inconsistencies. 2. Solution Check the List Log: The message advises to "see
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