How To Fix F0499 - Zahlungsreferenz wird bei Inkonsistenz im Zahlungsprozess entfernt

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 499

• Message text: Zahlungsreferenz wird bei Inkonsistenz im Zahlungsprozess entfernt

Was verursacht dieses Problem?

In certain countries (such as Estonia, Finland, Norway, and Sweden), the
correctness of the payment reference is verified upon entry. The
consistency of the business partners and banks involved is then checked
for these countries in the payment program. If the countries of the
business partner, business partner bank, house bank of the company code,
and intermediary banks are different, the payment reference is not
forwarded.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

The message is activated in the standard system (E), but the check is
not carried out if the house bank used is an IHC bank. You can
deactivate the message (-) so that the payment reference is always
forwarded.
&DEPENDENT_FUNCTIONS&
If this message is not deactivated, the consistency of the countries of
business partners and banks is checked in the payment program. In a few
cases (alternative payee or payee is a customer) the correctness of the
payment reference is also checked in the payment program.
It may be useful to always run the check in the payment program, for
example, if you have configured the messages <DS:NA.F0468>F0468</>,
<DS:NA.F0493>F0493</>, <DS:NA.F0494>F0494</>, and <DS:NA.F0495>F0495</>
as warnings. In this case, you can change the message type to the value
A. If the payment reference is not correct during this check, it is not
transferred to the payment process, irrespective of all other settings.

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