SAP ABAP Message Class F0 Message Number 313 (Payment & contains more than one line item with reference number)
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 |  |
313 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Payment & contains more than one line item with reference number
Help Document
Diagnosis
Several line items with different customer ID numbers have been processed in payment . However, the payment medium may only include one customer ID number per payment.
System Response
The program does not transfer any of the customer ID numbers included in the items in payment .
Procedure
If you require a customer ID number to be transferred to the payment medium, you must ensure that items with different customer ID numbers are processed with individual payments. Please see also the explanation in the report documentation.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
