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

F0360 - Overview

• 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.

F0360 - Details

• 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