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How To Fix MN469 - Keine Auslandszahlung zum Debitor & im Buchungskreis &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 469

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

  • Show details Hide details
  • Was verursacht dieses Problem?

    The transaction for debtor &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 debtor 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 debtor master record

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler MN469 - Keine Auslandszahlung zum Debitor & im Buchungskreis & ?




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