How To Fix F0356 - No EDI accompanying sheet specified for paying company code &

F0356 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 356

• Message text: No EDI accompanying sheet specified for paying company code &

What causes this issue?

No form for the EDI accompanying sheet was specified for the paying
company code &V1&.

System Response

Termination of the payment medium program.

How to fix this error?

Go into the configuration function for the payment program and specify
a form for the EDI accompanying sheet for the paying company code &V1&.
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Error message extract from SAP system. Copyright SAP SE.

F0356 - Details

• The SAP error message F0356, which states "No EDI accompanying sheet specified for paying company code &," typically occurs in the context of Electronic Data Interchange (EDI) processes in SAP, particularly when dealing with payment transactions. This error indicates that the system is unable to find the necessary EDI accompanying sheet configuration for the specified paying company code.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the EDI accompanying sheet has not been defined for the specified paying company code in the system.
  Incorrect Company Code: The company code specified in the transaction may not have the required EDI settings configured.
  Inconsistent Data: There may be inconsistencies in the master data or configuration settings related to EDI.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check EDI Configuration:
  
  Go to the transaction code OBPM1 (for payment medium workbench) or OBPM2 (for payment medium formats).
  Verify that the EDI accompanying sheet is defined for