Symptom
The error message F0360 "The following documents were not processed since they will be sent by EDI" and F0073 "Program &: No records selected", when trying to execute classical payment medium program RFFOUS_C.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F110, RFFOUS_C, CHECK, Payment medium, Classic payment medium program, Payment method, FI12, House Bank, F0360, F0073, EDI, Partner profile, FI-BL-PT-FO. , KBA , FI-BL-PT-FO , payment forms , Problem
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