How To Fix F0349 - Specification of further form missing in pmnt method & for comp.code &

F0349 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 349

• Message text: Specification of further form missing in pmnt method & for comp.code &

What causes this issue?

A further form (accompanying sheet for DME or bill of exchange for
check/bill of exchange procedure) was not specified for payment method
&V1& in company code &V2&.

System Response

Termination of the payment medium program.

How to fix this error?

Enter a further form for payment method &V1& in company code &V2& in
the payment program configuration.
<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

F0349 - Details

• The SAP error message F0349 indicates that there is a missing specification for a payment method in the context of a specific company code. This error typically arises when you are trying to process a payment or execute a transaction that requires a payment method, but the necessary configuration for that payment method is incomplete or missing for the specified company code.
  
  Cause:
  
  Missing Configuration: The payment method has not been properly configured for the specified company code in the payment method settings.
  Incorrect Payment Method: The payment method being used is not valid for the company code in question.
  Incomplete Master Data: The vendor or customer master data may not have the required payment method specified.
  
  
  Solution:
  To resolve the F0349 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Ensure that the payment method you are trying to