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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 362
Message text: Cancelación debido a compás de espera: & acreedores tratados
The latest termination time has been overrun. Not all documents have
been processed. The number of the creditor to be processed next is
&V3&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
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 creditor still to be processed.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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WS361 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...
WS360 Se ha borrado el indicador "Ejecución nueva"
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
WS363 Se ha emitido un mensaje válido (tenga en cuenta texto explicativo)
¿Qué causa este problema? An error occurred. An invalid error message, or none at all, was issued. This is not intended.Respuesta del sistema In o...
WS364 No se han indicado datos organizativos (muchos documentos)
¿Qué causa este problema? As you did not enter any organizaional data, the program run may cover a large number of documents. You are advised to ru...
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