How To Fix F0363 - Modulo check incorrect - no payment will be made

F0363 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 363

• Message text: Modulo check incorrect - no payment will be made

What causes this issue?

The check total for entry &v1& is not correct. This probably means that
an incorrect value was entered when the ID number was being entered.

System Response

No payment was made.

How to fix this error?

Correct the ID number.

Error message extract from SAP system. Copyright SAP SE.

F0363 - Details

• The SAP error message F0363, which states "Modulo check incorrect - no payment will be made," typically occurs during the payment processing phase in SAP, particularly when dealing with payment runs. This error is related to the modulo check that is performed to ensure that the payment amounts are valid according to the defined payment terms and conditions.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Payment Terms: The payment terms defined for the vendor or customer may not align with the payment amount being processed.
  Modulo Check Configuration: The configuration for the modulo check in the payment program may not be set up correctly. This includes settings in the payment method or the payment program itself.
  Payment Amounts: The payment amount may not be a valid multiple of the defined payment terms, leading to a failure in the modulo check.
  Vendor Master Data: Issues in the vendor master data, such as incorrect