How To Fix F0467 - Note to payee not maintained for State Central Bank indicator &1

F0467 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 467

• Message text: Note to payee not maintained for State Central Bank indicator &1

What causes this issue?

If the segment group 15, segment GIS in field C529:7365 of the data
medium format V3 (output type PAYMUL AZV) has the value '3' (other),
field C108:4440 in segment FTX of the same segment group contains the
detailed description of the payment reason. This information is taken
from the reason for payment of the relevant state central bank
indicator
and must not be empty.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the value of the reason for payment in the Customizing
settings for the state central bank indicator specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0467 - Note to payee not maintained for State Central Bank indicator &1 ?

  The SAP error message F0467, which states "Note to payee not maintained for State Central Bank indicator &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is a missing configuration for the "Note to payee" field associated with a specific State Central Bank indicator.
  
  Cause:
  The error is caused by the absence of a defined "Note to payee" for the specified State Central Bank indicator in the system. This can happen if:
  
  The configuration for the payment method or bank details is incomplete.
  The relevant entries in the customizing settings for the payment program are not maintained.
  The State Central Bank indicator is not properly linked to a note to payee text.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions >