How To Fix F0357 - Pour les pièces suivantes, une erreur d'envoi EDI est intervenue

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 357

• Message text: Pour les pièces suivantes, une erreur d'envoi EDI est intervenue

Quelle est la cause de ce problème?

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.

Réponse du système

The payment order was not generated.

Comment corriger cette erreur?

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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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Extrait du message d'erreur du système SAP. Copyright SAP SE.