SAP ABAP Message Class F0 Message Number 310 (You should use the payment reference field in future.)
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 |  |
310 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
You should use the payment reference field in future.
Help Document
Diagnosis
Item texts with valid reference numbers were found.
System Response
The reference numbers were transferred to the generated payment medium. The data carrier created is correct.
Procedure
However, in future you should use the payment reference field to enter the reference number when posting documents. This means that the system can check whether the reference number is correct as soon as it has been entered. The item text can be used when entering a text for a line item.
For further information on the reference number, see the Release note.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
