How To Fix F0313 - Die Zahlung & enthält mehr als 1 Position mit Referenznummer

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 313

• Message text: Die Zahlung & enthält mehr als 1 Position mit Referenznummer

Was verursacht dieses Problem?

Several line items with different customer ID numbers have been
processed in payment &V1&. However, the payment medium may only include
one customer ID number per payment.

Systemantwort

The program does not transfer any of the customer ID numbers included
in the items in payment &V1&.

Wie behebe ich diesen Fehler?

If you require a customer ID number to be transferred to the payment
medium, you must ensure that items with different customer ID numbers
are processed with individual payments. Please see also the explanation
in the <DS:RE.RFFONO_D>report documentation</>.

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