SAP ABAP Message Class F0 Message Number 363 (Modulo check incorrect - 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 |  |
363 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Modulo check incorrect - no payment will be made
Help Document
Diagnosis
The check total for entry is not correct. This probably means that an incorrect value was entered when the ID number was being entered.
System Response
No payment was made.
Procedure
Correct the ID number.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
