How To Fix F0369 - Payment & & not made, since only domestic payments are permitted

F0369 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 369

• Message text: Payment & & not made, since only domestic payments are permitted

What causes this issue?

The system cannot make payment &V1& &V2&, since program &V4+1& can only
issue orders for payments to customers/vendors which have their house
bank in country &V3&. The banks' specifications stipulate that the DME
format used for these payments can only be used for domestic transfers.

System Response

Payment document &V1& &V2& was not processed by program &V4+1&.

How to fix this error?

You must correct the configuration settings for payment method &V4(1)&
in company code &V1&. Ensure that the attributes
<DS:DE.XAUSL_042Z>Allowed for pyts to cust/vendors abroad?</> and
<DS:DE.XAUSB_042Z>Payments abroad via cus/ven acct?</> are not selected.
<DS:TRAN.FBZP>Proceed</>
Because the payment was not made, you must manually create the payment
medium or reset the cleared items to open, in order that the related
invoices can be paid in the next payment run or with a different payment
method.
<DS:TRAN.FBRA>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

F0369 - Details

• The SAP error message F0369 indicates that a payment cannot be processed because it is restricted to domestic payments only. This typically occurs in scenarios where the payment method or configuration does not allow for international transactions.
  
  Cause:
  
  Payment Method Configuration: The payment method used for the transaction may be configured to allow only domestic payments. This is often set in the payment method settings in the SAP system.
  Country Settings: The country settings for the vendor or customer may restrict payments to domestic transactions only.
  Bank Configuration: The bank account associated with the payment may be set up to handle only domestic transactions.
  Currency Issues: If the payment is being made in a foreign currency, and the system is set to only allow domestic currency transactions, this error may occur.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBVCU).
  Ensure that the payment method is allowed for international