How To Fix F0469 - International Creditor Reference (RF) is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 469

• Message text: International Creditor Reference (RF) is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0469 - International Creditor Reference (RF) is incorrect ?

  The SAP error message F0469, which states that the "International Creditor Reference (RF) is incorrect," typically occurs in the context of financial transactions, particularly when dealing with international payments or invoices. This error is related to the format or validity of the International Creditor Reference (ICR) that is being used in the transaction.
  Cause:
  
  Incorrect Format: The ICR may not conform to the expected format. For example, it may contain invalid characters, be of the wrong length, or not follow the required structure.
  Missing Information: The ICR might be missing or incomplete, leading to the error.
  Validation Rules: The system may have specific validation rules that the ICR must meet, and if these are not satisfied, the error will be triggered.
  Configuration Issues: There may be issues with the configuration settings in SAP that define how the ICR should be processed.
  
  Solution:
  
  Check the Format: Ensure that the ICR adheres to the required format. This includes checking for the correct length, allowed characters, and structure.
  Verify Completeness: Make sure that all necessary parts of the ICR are present and correctly filled out.
  Consult Documentation: Refer to SAP documentation or guidelines regarding the International Creditor Reference to ensure compliance with the required standards.
  Configuration Review: If the issue persists, review the configuration settings in SAP related to payment processing and ICR validation. This may involve checking transaction codes like OBPM1 (for payment methods) or OBVCU (for validation).
  Testing: After making corrections, test the transaction again to see if the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60: Enter Incoming Invoice
  F110: Automatic Payment Transactions
  
  
  User Exits and BAdIs: If custom logic is involved in processing the ICR, check for any user exits or Business Add-Ins (BAdIs) that might be affecting the validation process.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the F0469 error and implement a solution to resolve it.