How To Fix F0360 - Los documentos sigs. no han sido tratados, ya que se enviaron vía EDI

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 360

• Message text: Los documentos sigs. no han sido tratados, ya que se enviaron vía EDI

¿Qué causa este problema?

No payment medium was generated for the listed payment documents, since
the pre-defined method for transmitting the payment order for the house
bank and payment method in question is by EDI.

¿Cómo arreglar este error?

In future, before starting the payment medium program, you should start
program <DS:RE.RFFOEDI1>RFFOEDI1</>, which generates the EDI payment
orders.
If you start the EDI program now, check the log to ensure that all the
payments were transmitted by EDI.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.