How To Fix F0360 - Pièces suivantes non traitées car doivent être envoyées par EDI

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 360

• Message text: Pièces suivantes non traitées car doivent être envoyées par EDI

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.