SAP ABAP Message Class F0 Message Number 357 (EDI transmission error occurred for the following documents:)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBM (Package) Dunning

Attribute

Message class	F0
Short Description	FI batch program messages
Message Number	357
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

EDI transmission error occurred for the following documents:

Help Document

Diagnosis

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.

System Response

The payment order was not generated.

Procedure

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.

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.
Proceed

History

Last changed on/by	20140121	SAP
SAP Release Created in