SAP ABAP Message Class F0 Message Number 361 (Payment document & has incorrect ID - no payment will be made)
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 |  |
361 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Payment document & has incorrect ID - no payment will be made
Help Document
Diagnosis
The ID number of the paying party cannot be determined.
System Response
No payment was carried out for payment document .
Procedure
Check whether the line item text was correctly filled in the document in question.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
