SAP Knowledge Base Article - Preview

2415894 - SAP BCM: Message F0 386 when creating IDOCs in PMW

Symptom

  • The requirement is to use format IDOC with PMW (Payment Medium Workbench) as described in note 2147168.
  • The message F0 386 is issued in the payment run log. No payment medium is 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 done by EDI.

Read more...

Environment

  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511

Product

SAP ERP all versions ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

PMW, Payment Medium Workbench, IDOC, RFFOEDI1, RFFOEDI2, F0386, F0 386, Document & & & & will not be processed as it will be sent via EDI, Beleg & & & & wird nicht bearbeitet, da er via EDI zu versenden ist , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-BL-PT-FO , payment forms , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.