How To Fix MN465 - Additional data for foreign payments missing for payer &


MN465 - Overview

  • Message type: E = Error

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

  • Message number: 465

  • Message text: Additional data for foreign payments missing for payer &

  • Show details Hide details
  • What causes this issue?

    Billing document &V2& (debit memo) for payer &V1& (debtor) involves a
    foreign payment. Under certain circumstances, this may be notifiable.
    Certain additional data must be made available for such payers. This
    data is missing.

    System Response

    The settlement document (billing document) for rebate arrangement &V3&
    cannot be released to Financial Accounting.

    How to fix this error?

    Please check the programming for foreign payments in user exit
    "SDVFX002".
    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 MN465 - Additional data for foreign payments missing for payer & ?
    The SAP error message MN465, which states "Additional data for foreign payments missing for payer &," typically occurs when processing foreign payments in the SAP system. This error indicates that certain required information for the payer is missing, which is necessary for executing foreign currency transactions or payments.
    
    Cause: The error is usually caused by one or more of the following reasons: Missing Bank Details: The payer's bank details, such as the bank account number, bank key, or SWIFT code, may not be properly maintained in the vendor or customer master data. Incomplete Master Data: The payer's master data may lack essential information required for foreign payments, such as the country-specific payment information. Payment Method Configuration: The payment method used for the transaction may not be configured correctly to handle foreign payments. Currency Settings: The currency settings for the payer may not be set up correctly, leading to issues when processing payments in foreign currencies.
    Solution: To resolve

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