How To Fix WS361 - El report & se ha anulado (ver log de lista)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 361

• Message text: El report & se ha anulado (ver log de lista)

¿Qué causa este problema?

Report &V1& was terminated because of a serious error. There is no
point continuing to process. Not all creditors were processed. The
number of the document to be processed next is &V3&. The error message
for the creditor processed most recently contains the reason for the
termination.

Respuesta del sistema

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

¿Cómo arreglar este error?

Rectify the error. The error message for the termination can be found
for the document processed most recently, at the end of the list. If
necessary, contact your system administrator.
If necessary, execute the report again so that the remaining creditors
are processed.
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 creditors which are still to be
processed.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.