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 |  |
369 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
The system cannot make payment , since program can only issue orders for payments to customers/vendors which have their house bank in country . The banks' specifications stipulate that the DME format used for these payments can only be used for domestic transfers.
System Response
Payment document was not processed by program .
Procedure
You must correct the configuration settings for payment method in company code . Ensure that the attributes Allowed for pyts to cust/vendors abroad? and Payments abroad via cus/ven acct? are not selected.
Proceed
Because the payment was not made, you must manually create the payment medium or reset the cleared items to open, in order that the related invoices can be paid in the next payment run or with a different payment method.
Proceed
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
