SAP ABAP Message Class F0 Message Number 382 (Amount &1 &2 in document &3 &4 is too high for required payment format)
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 | |
382 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20130531 |
Message Text
Amount &1 &2 in document &3 &4 is too high for required payment format
Help Document
Diagnosis
You tried to transfer the amount of in payment document from company code . However, this amount is too great for the data medium format used.
System Response
The payment medium print program does not include the above-mentioned payment.
Procedure
Ask your bank how you should proceed with bank transfers which exceed the maximum amount permitted on the data medium.
History
| Last changed on/by | 20140121 | SAP | |
| SAP Release Created in |