How To Fix MN468 - No foreign payment for creditor & in company code &

MN468 - Overview

• Message type: E = Error

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

• Message number: 468

• Message text: No foreign payment for creditor & in company code &

What causes this issue?

The transaction for creditor &V1& in <GL:company_code>company code</>
&V2& does not trigger a notifiable foreign payment.

System Response

Entering additional data relating to foreign payments therefore makes
little sense.
The entry of new data is refused. If the message appears in display or
change mode, the system setting or the creditor master record have
probably been changed.

How to fix this error?

Look into the matter. If necessary, contact your system administrator.
If you have already entered data, you should
delete it if this is still possible according to the processing status
restore the creditor master record

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN468 - No foreign payment for creditor & in company code & ?

  The SAP error message MN468 "No foreign payment for creditor & in company code &" typically occurs when you are trying to process a foreign payment for a vendor (creditor) in a specific company code, but the system cannot find the necessary configuration or data to allow for that transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The company code may not be set up to handle foreign payments. This could be due to missing settings in the payment configuration or in the vendor master data.
  Vendor Master Data: The vendor may not be set up correctly for foreign currency transactions. This includes missing currency information or incorrect payment terms.
  Currency Settings: The currency used for the payment may not be allowed for the specified company code or vendor.
  Payment Method: The payment method being used may not support foreign payments.
  Transaction Type: The transaction type may not