Message type: E = Error
Message class:  F0 - FI batch program messages 
Message number: 288
Message text: No documents found for data medium &
No document information was found for the data medium with reference
number &V1&.
The data medium belongs to payment run &V2&/&V3&. Check whether this is
a proposal run or a Payroll Accounting run. These runs cannot be
processed.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F0288 ("No documents found for data medium &") typically occurs when you are trying to generate a data medium (such as a payment file) but the system cannot find any documents that meet the criteria specified for the data medium generation. This can happen in various scenarios, particularly in the context of payment processing or data medium exchange.
Causes:
No Relevant Documents: There are no documents (e.g., invoices, payment requests) that match the selection criteria you have set for the data medium generation.
Incorrect Selection Criteria: The selection criteria (such as company code, payment method, or date range) may be too restrictive, leading to no documents being selected.
Document Status: The documents you are trying to process may not be in a status that allows them to be included in the data medium (e.g., they may be marked as "cleared" or "paid").
Configuration Issues: There may be issues with the configuration Get instant SAP help. Sign up for our Free Essentials Plan.
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F0287 Data medium & not found
What causes this issue?  The data medium specified is not listed in the DME manager.How to fix this error?  Check the specified reference number &...
F0286 Payroll: Pmnt advice section missing for check & & & &
What causes this issue?  Due to an error in the Payroll Accounting module, the payment advice section with the detailed information on the payment is ...
F0289 Payment summary cannot be created for data medium &
What causes this issue?  To be able to create a payment summary for data medium &V1&, the system needs the output data of the payment program ...
F0290 Specify reference number or payment run
What causes this issue?  To create a payment summary for the data medium, you must specify either the reference number of the data medium or the date ...
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