SAP ABAP Message Class F0 Message Number 361 (Payment document & has incorrect ID - no payment will be made)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBM (Package) Dunning

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Attribute
Message class | ![]() |
F0 | |
Short Description | ![]() |
FI batch program messages | |
Message Number | ![]() |
361 | |
Documentation status | ![]() |
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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 |