How To Fix F0313 - Le paiement & contient plus d'un poste avec numéro de référence

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 313

• Message text: Le paiement & contient plus d'un poste avec numéro de référence

Quelle est la cause de ce problème?

Several line items with different customer ID numbers have been
processed in payment &V1&. However, the payment medium may only include
one customer ID number per payment.

Réponse du système

The program does not transfer any of the customer ID numbers included
in the items in payment &V1&.

Comment corriger cette erreur?

If you require a customer ID number to be transferred to the payment
medium, you must ensure that items with different customer ID numbers
are processed with individual payments. Please see also the explanation
in the <DS:RE.RFFONO_D>report documentation</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.