Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 361
Message text: El doc. de pago & tiene identifocación errónea - no se produce pago
The ID number of the paying party cannot be determined.
No payment was carried out for payment document &V1&.
Check whether the line item text was correctly filled in the document
in question.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
F0360 Los documentos sigs. no han sido tratados, ya que se enviaron vía EDI
¿Qué causa este problema? No payment medium was generated for the listed payment documents, since the pre-defined method for transmitting the payme...
F0359 Cree objetos de pago convencionales (ISD o papel)
INCLUDE 'F0357' OBJECT DOKU ID NAExtracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
F0362 El doc. de pago tiene demasiadas partidas - no se produce pago
¿Qué causa este problema? Only one item per payment can be supported using the payment method selected. The payment for payment document &V1&am...
F0363 Módulo comprobación erróneo - no se produce pago
¿Qué causa este problema? The check total for entry &v1& is not correct. This probably means that an incorrect value was entered when the I...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
