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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 365
Message text: No se han seleccionado documentos (emisor de factura)
No invoicing party exists that matches the selection criteria. As a
result, no documents were selected.
&system_response&
No documents are selected.
Check your selection criteria, and execute the report again if
necessary.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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WS364 No se han indicado datos organizativos (muchos documentos)
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WS363 Se ha emitido un mensaje válido (tenga en cuenta texto explicativo)
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