How To Fix F0362 - Payment document & has too many items - no payment will be made

F0362 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 362

• Message text: Payment document & has too many items - no payment will be made

What causes this issue?

Only one item per payment can be supported using the payment method
selected. The payment for payment document &V1& contains more than one
item.

System Response

No payment could be made for payment document &V1&.

How to fix this error?

Change the system configuration of the payment program for the selected
payment method.

Error message extract from SAP system. Copyright SAP SE.

F0362 - Details

• The SAP error message F0362, which states "Payment document & has too many items - no payment will be made," typically occurs when a payment document exceeds the maximum number of line items allowed in a single payment run. This limit is set in the SAP system to ensure performance and manageability.
  
  Cause:
  
  Exceeding Line Item Limit: Each payment document has a maximum number of line items it can contain. If the number of line items exceeds this limit, the system will not process the payment.
  Configuration Settings: The limit on the number of line items can be configured in the SAP system, and it may vary based on the specific implementation or version of SAP being used.
  
  
  Solution:
  
  Split the Payment Document: If the payment document has too many items, consider splitting the payment into multiple documents. This can be done by selecting a smaller subset of items for each payment run.
  Check Configuration Settings: