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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN464 - Additional data for foreign payments missing for condition granter & ?

  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 the vendor or customer master data is complete and includes all necessary information for foreign payments, such as bank details and payment terms.
  Review Payment Conditions: Verify that the condition records for the payment are correctly maintained in the system. This includes checking the pricing conditions and ensuring that they are applicable to the transaction.
  Configuration Review: Review the configuration settings in the SAP system related to foreign payments. This may involve checking the settings in the Financial Accounting (FI) module or the Treasury module.
  Transaction Data: Check the specific transaction data for any missing fields or incorrect entries that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  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 errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or F-53 (Post Outgoing Payments) to troubleshoot the payment process.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.