Message type: E = Error
Message class: >2 -
Message number: 468
Message text: Document &1 is not a suitable payment document
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>2468
- Document &1 is not a suitable payment document ?The SAP error message "2468 Document &1 is not a suitable payment document" typically occurs when you are trying to process a payment document that does not meet the criteria set by the system for payment processing. This can happen in various scenarios, such as when attempting to make a payment for an invoice or when processing a payment run. Causes: Document Type: The document type of the invoice or payment document may not be configured to allow payments. Status of the Document: The document may be in a status that does not permit payment (e.g., it may be blocked, already paid, or in a different processing state). Payment Method: The payment method used may not be valid for the document type or may not be configured correctly. Missing Data: Required fields or data may be missing from the document, preventing it from being processed as a payment.
Configuration Issues: There may be configuration issues in
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>2467
Enter document number of payment
What causes this issue? The payment lot was created for payments already posted. This means that you must specify the document number of the payment ...
>2466
You cannot enter the document number of the payment
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>2469
Payment could not be automatically assigned
What causes this issue? The industry-specific of customer-specific function module &V1&, by which the note to payee is to be determined, has ...
>2470
Payment &1 &2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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