SAP ABAP Message Class F0 Message Number 360 (The following documents were not processed since they will be sent by EDI)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
360 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
The following documents were not processed since they will be sent by EDI
Help Document
Diagnosis
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.
Procedure
In future, before starting the payment medium program, you should start program 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.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
