How To Fix F0357 - Para los siguientes documentos se produjo un error de envío EDI

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 357

• Message text: Para los siguientes documentos se produjo un error de envío EDI

¿Qué causa este problema?

An error has been detected as the system was generating a payment order
via EDI. This error has already been explained by another error message;
the purpose of this message is to sum up which payments were effected by
the error and cannot therefore be made.

Respuesta del sistema

The payment order was not generated.

¿Cómo arreglar este error?

If you cannot solve the problem immediately, the payment method tells
you the name of the payment medium program. You can then use this to
create a conventional (i.e. DME or paper form) payment order.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Alternatively, you can change the status of the payment order from
'Transmission error' back to 'Not yet transmitted', thus allowing you to
make a second attempt to send the payment order by EDI after the problem
has been solved.
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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.