How To Fix F0307 - Payment &2&3 contains line items with no or different reference codes

F0307 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 307

• Message text: Payment &2&3 contains line items with no or different reference codes

INCLUDE 'F0311' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

F0307 - Details

• The SAP error message F0307 indicates that there are line items in a payment document that have no reference codes or have different reference codes. This can occur during the processing of payment runs or when attempting to post a payment document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Reference Codes: Some line items in the payment document do not have any reference codes assigned to them.
  Different Reference Codes: The line items may have different reference codes, which can cause inconsistencies in the payment processing.
  
  Configuration Issues: There may be configuration settings in the payment processing that require all line items to have the same reference code or to have reference codes at all.
  Data Entry Errors: Manual entry errors during invoice or payment processing can lead to missing or inconsistent reference codes.
  
  
  Solution:
  
  
  Check Line Items: Review the line items in the payment document to identify which ones are