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Former Member
May 31, 2008 at 01:16 PM

Automatic Payment Programme ERROR

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Dear Frd's

when I am Running Automatic Payment Programme on that time when i give Print for Check it is giving me an Error Log.

this is Error Log - The following documents were not processed since they will be sent by EDI

CoCd Payment document/Payment order

1000 - 20000000075

Message no. F0360

The following documents were not processed since they will be sent by EDI

Message no. F0360

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.

I want to Print Simple Check for my Cleint....

Please help me in this frd.

Thx,