How To Fix MN468 - Keine Auslandszahlung zum Kreditor & im Buchungskreis &

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 468

• Message text: Keine Auslandszahlung zum Kreditor & im Buchungskreis &

Was verursacht dieses Problem?

The transaction for creditor &V1& in <GL:company_code>company code</>
&V2& does not trigger a notifiable foreign payment.

Systemantwort

Entering additional data relating to foreign payments therefore makes
little sense.
The entry of new data is refused. If the message appears in display or
change mode, the system setting or the creditor master record have
probably been changed.

Wie behebe ich diesen Fehler?

Look into the matter. If necessary, contact your system administrator.
If you have already entered data, you should
delete it if this is still possible according to the processing status
restore the creditor master record

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