Message type: E = Error
Message class:  F0 - FI batch program messages 
Message number: 314
Message text: The reference numbers contained in the line items have not been copied
Several line items have been processed in payment &V1&. However,
because the payment medium can only include one customer ID number per
payment, line items with a customer ID number must be paid by
individual payment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The program does not transfer any of the customer ID numbers contained
in the line items in payment &V1&.
If you require a customer ID number to be transferred to the payment
medium, you must ensure that items with 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.
The SAP error message F0314, which states "The reference numbers contained in the line items have not been copied," typically occurs during the processing of financial documents, such as invoices or payments. This error indicates that the system is unable to copy reference numbers from the source document to the target document due to certain conditions not being met. Causes: Missing Reference Numbers: The source document may not have any reference numbers assigned to the line items. Document Type Restrictions: Certain document types may not allow the copying of reference numbers. Configuration Settings: The system configuration may restrict the copying of reference numbers based on specific criteria. Data Entry Issues: There may be issues with how the data is entered or structured in the source document. User Authorizations: The user may not have the necessary authorizations to copy reference numbers. Solutions: Check Source Document: Verify that the source document has reference numbers assigned to its line items. If
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
F0313 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 mediu...
F0312 Deleting of cross-referenced texts is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0315 No minimum amounts have been entered as yet
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0316 No texts have been entered as yet
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.