How To Fix F0360 - Folgende Belege wurden nicht bearbeitet, da sie via EDI zu versenden sind

F0360 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 360

• Message text: Folgende Belege wurden nicht bearbeitet, da sie via EDI zu versenden sind

Was verursacht dieses Problem?

No payment medium was generated for the listed payment documents, since
the pre-defined method for transmitting the payment order for the house
bank and payment method in question is by EDI.

Wie behebe ich diesen Fehler?

In future, before starting the payment medium program, you should start
program <DS:RE.RFFOEDI1>RFFOEDI1</>, which generates the EDI payment
orders.
If you start the EDI program now, check the log to ensure that all the
payments were transmitted by EDI.

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