Modulo check incorrect - no payment will be made
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.
