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
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