How To Fix F0468 - Für das Land Schweden ist die Zahlungsreferenz &2 nicht korrekt

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 468

• Message text: Für das Land Schweden ist die Zahlungsreferenz &2 nicht korrekt

Was verursacht dieses Problem?

There is a check routine defined in the system for country &V1&. When
this routine was used for the entry &V2&, it found an error.
The error may be the result of an incorrect check digit. Other causes
may be an incorrect field length (the number is too great, or the value
too short) or the use of a character which is not permitted (an
alphanumeric value in a numeric field, for example).
With the bank checking account procedure in Sweden, a 'hard' check is
allowed, but also a 'soft' check is allowed.
'Hard' Check
The bank rejects an incorrect payment reference and a missing payment
reference.
'Soft' Check
The bank also accepts an incorrect payment reference or a different,
alternative payment reference.
Accordingly, this message is an error message in the standard system (->
'hard' check), but you can change it in transaction OBA5 to a warning
message (-> 'soft' check), so that when entering an incoming invoice
with an incorrect payment reference, the user receives a warning message
stating that the payment recipient expects a correct payment reference
when they check. As a result, the user should possibly change the
payment reference. However, the posting of the incoming invoice can
still be made if the payment reference is not changed.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check whether the number was transferred correctly from the original
document.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE