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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 364
Message text: Transaction & for document & cannot be run (data missing)
The system does not contain sufficient input data to correctly create an
order using bank transaction &V1&. This affects payment document &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The generated data medium does not contain all the required data. The
bank may not be able to completely process this data medium.
Correct the data in the system by maintaining missing data such as bank
details or completing the address of the customer/vendor.
If all you have so far generated is a proposal run, you can delete this
and regenerate it.
If, however, you have carried out an actual payment run, you must
provide the bank with the missing information.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F0364 typically indicates that there is missing data for a specific transaction or document, which prevents the system from executing the required operation. This error can occur in various financial transactions, such as posting documents, running reports, or executing specific functions within the SAP system.
Cause:
- Missing Data: The most common cause is that required fields or data elements are not filled in or are missing in the document or transaction.
- Incomplete Document: The document may not have been fully processed or may be in a status that does not allow it to be executed.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to missing data.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or execute specific transactions.
Solution:
- Check Document Status: Verify the status of the document in question. Ensure that it is complete and not in a blocked or incomplete state.
- Review Required Fields: Check the transaction or document for any required fields that may be empty. Fill in any missing information.
- Transaction Data: Ensure that all necessary data related to the transaction is available and correctly entered.
- Configuration Review: If the issue persists, review the configuration settings related to the transaction or document type to ensure they are set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or document type you are working with.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the F0364 error message in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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