SAP ABAP Message Class F0 Message Number 362 (Payment document & has too many items - 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
⤷ 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 | 362 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Payment document & has too many items - no payment will be made
Help Document
Diagnosis
Only one item per payment can be supported using the payment method selected. The payment for payment document contains more than one item.
System Response
No payment could be made for payment document .
Procedure
Change the system configuration of the payment program for the selected payment method.
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |