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
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