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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 363
Message text: Se ha emitido un mensaje válido (tenga en cuenta texto explicativo)
An error occurred. An invalid error message, or none at all, was issued.
This is not intended.
In order to avoid a program termination as a result of a timeout when
processing the error message, the error message was not transferred, and
was replaced by this message.
Contact your system administrator, as this is an internal program error.
Messages &V1&, &V2&, &V3& should have been transferred.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
WS363
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WS362
Cancelación debido a compás de espera: & acreedores tratados
¿Qué causa este problema? The latest termination time has been overrun. Not all documents have been processed. The number of the creditor to be pro...
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...
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...
WS365
No se han seleccionado documentos (emisor de factura)
¿Qué causa este problema? No invoicing party exists that matches the selection criteria. As a result, no documents were selected. &system_respo...
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