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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 362
Message text: El doc. de pago tiene demasiadas partidas - no se produce pago
Only one item per payment can be supported using the payment method
selected. The payment for payment document &V1& contains more than one
item.
No payment could be made for payment document &V1&.
Change the system configuration of the payment program for the selected
payment method.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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F0361 El doc. de pago & tiene identifocación errónea - no se produce pago
¿Qué causa este problema? The ID number of the paying party cannot be determined.Respuesta del sistema No payment was carried out for payment docu...
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...
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...
F0364 Transacción & para doc. & no ejecutable ya que faltan datos
¿Qué causa este problema? The system does not contain sufficient input data to correctly create an order using bank transaction &V1&. This ...
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