How To Fix MN464 - Additional data for foreign payments missing for condition granter &

MN464 - Overview

• Message type: E = Error

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

• Message number: 464

• Message text: Additional data for foreign payments missing for condition granter &

What causes this issue?

The credit memo for condition granter &V1& (creditor) involves a
foreign payment. Under certain circumstances, this may be notifiable.
Certain additional data must be made available for such condition
granters. This data is missing.

System Response

The settlement document either cannot be created (error) or the
creation process was continued despite missing data (warning). Errors
are likely to occur in document creation.

How to fix this error?

Please check the programming for foreign payments.
Since customer programs are involved here, please contact the person
responsible in your enterprise.

Error message extract from SAP system. Copyright SAP SE.

MN464 - Details

• The SAP error message MN464, which states "Additional data for foreign payments missing for condition granter &," typically occurs in the context of foreign currency transactions or payments in SAP. This error indicates that there is missing information required for processing foreign payments, particularly related to the conditions set for the payment.
  
  Cause:
  
  Missing Data: The error usually arises when the necessary additional data for processing foreign payments is not provided. This could include missing details such as bank information, currency details, or specific conditions related to the payment.
  
  Configuration Issues: There may be configuration issues in the payment processing settings, particularly in the financial accounting (FI) or treasury modules.
  Incomplete Master Data: The vendor or customer master data may be incomplete, lacking necessary information for foreign transactions.
  Condition Records: The condition records for pricing or payment terms may not be properly maintained or may be missing for the specific transaction.
  
  
  Solution:
  
  Check Master Data: Ensure that