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

F0386 - Overview

• 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.

F0386 - Details

• 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