F0386 - Document & & & & will not be processed as it will be sent via EDI

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 386

• Message text: Document & & & & will not be processed as it will be sent via EDI

INCLUDE F0360 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0386 - Document & & & & will not be processed as it will be sent via EDI ?

  The SAP error message F0386 indicates that a specific document will not be processed because it is set to be sent via EDI (Electronic Data Interchange). This error typically arises in the context of financial documents, such as invoices or payment requests, that are intended to be transmitted electronically rather than processed through standard SAP transaction flows.
  Cause:
  
  EDI Configuration: The document is configured to be sent via EDI, which means it is not intended for manual processing within the SAP system.
  Document Type Settings: The document type may be set up in such a way that it is designated for EDI processing, leading to this error when trying to process it through standard means.
  Missing EDI Parameters: There may be missing or incorrect EDI parameters or settings that prevent the document from being processed correctly.
  
  Solution:
  
  Check Document Configuration: Review the configuration of the document type in the SAP system to ensure it is set up correctly for EDI processing. This includes checking the EDI settings in the relevant customizing transactions (e.g., transaction code SPRO).
  Review EDI Settings: Ensure that all necessary EDI parameters are correctly configured. This may involve checking partner profiles, message types, and output types related to EDI.
  Change Document Processing: If the document should not be sent via EDI, you may need to change its configuration or the way it is being processed. This could involve changing the document type or adjusting the settings in the transaction that is generating the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on EDI configuration and troubleshooting.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE30 (IDoc Types) for EDI configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to EDI processing and the specific error message.
  EDI Documentation: Review SAP's EDI documentation for best practices and troubleshooting steps related to EDI setup and processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.