F0360 - The following documents were not processed since they will be sent by EDI

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 360

• Message text: The following documents were not processed since they will be sent by EDI

What causes this issue?

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.

How to fix this error?

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0360 - The following documents were not processed since they will be sent by EDI ?

  The SAP error message F0360 indicates that certain documents were not processed because they are intended to be sent via Electronic Data Interchange (EDI). This message typically arises in the context of financial transactions or document processing where EDI is used for communication between business partners.
  Cause:
  
  EDI Configuration: The system is configured to send specific documents via EDI, and as a result, those documents are not processed in the usual manner.
  Document Type: The document type in question may be set up to be exclusively processed through EDI, which means it will not be handled through standard processing methods.
  Incomplete EDI Setup: There may be issues with the EDI setup, such as missing partner profiles, incorrect message types, or other configuration problems that prevent the documents from being sent.
  Status of Documents: The documents may be in a status that is not eligible for processing until they are sent via EDI.
  
  Solution:
  
  Check EDI Configuration: Review the EDI configuration settings in your SAP system. Ensure that the partner profiles, message types, and other relevant settings are correctly configured.
  Review Document Types: Check the document types that are being processed. If they are meant to be sent via EDI, confirm that this is the intended behavior.
  Monitor EDI Messages: Use transaction codes like WE02 or WE05 to monitor EDI messages and check for any errors or issues in the EDI processing.
  Reprocess Documents: If the documents need to be processed manually, you may need to change their status or configuration to allow for standard processing.
  Consult Documentation: Refer to SAP documentation or your organization's EDI guidelines for specific instructions on handling EDI-related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02/WE05 (Monitoring EDI Messages).
  SAP Notes: Check for any SAP Notes related to EDI processing and the specific error message F0360 for additional troubleshooting steps or patches.
  EDI Partner Communication: Ensure that communication with EDI partners is functioning correctly and that any required setups on their end are also in place.
  Testing: Conduct tests to ensure that EDI messages are being sent and received correctly, and that the documents are processed as expected.
  
  By following these steps, you should be able to identify the cause of the F0360 error and implement a solution to resolve it.