F0313 - Payment & contains more than one line item with reference number

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 313

• Message text: Payment & contains more than one line item with reference number

What causes this issue?

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.

System Response

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

How to fix this error?

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</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0313 - Payment & contains more than one line item with reference number ?

  The SAP error message F0313 ("Payment & contains more than one line item with reference number") typically occurs during the processing of a payment document in the SAP system. This error indicates that the payment document you are trying to process has multiple line items that share the same reference number, which is not allowed in certain payment processing scenarios.
  Cause:
  
  Duplicate Reference Numbers: The payment document contains multiple line items that have the same reference number. This can happen if multiple invoices or transactions are being paid with the same reference.
  Configuration Issues: The system may be configured to disallow multiple line items with the same reference number for specific payment methods or transaction types.
  Data Entry Errors: Manual entry errors during invoice or payment processing can lead to duplicate reference numbers being assigned to different line items.
  
  Solution:
  
  Review Payment Document: Check the payment document in question to identify the line items that have the same reference number. You can do this by navigating to the payment document in the SAP system and reviewing the line items.
  Modify Line Items: If you find duplicate reference numbers, you may need to modify the payment document to ensure that each line item has a unique reference number. This could involve splitting the payment into separate documents or adjusting the reference numbers.
  Check Configuration: If this issue occurs frequently, review the configuration settings in the SAP system related to payment processing. Ensure that the settings align with your business processes and requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment documents and reference numbers.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) to review and process payment documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling payment documents with multiple line items.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting how reference numbers are handled in payment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.