How To Fix F5469 - Zahlungsempfänger nicht eindeutig, bitte korrigieren

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 469

• Message text: Zahlungsempfänger nicht eindeutig, bitte korrigieren

Was verursacht dieses Problem?

For payment from the one-time account, several items were selected
with different address data. However, only payments with a unique payee
are supported for outgoing payments which include the creation of a
payment form.

Systemantwort

The outgoing payment cannot be posted in its present form.

Wie behebe ich diesen Fehler?

Only pay those line items for which the address data is
identical together.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE