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

SAP Error Message - Details

• 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 be configured to allow foreign payments.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or FK03) and ensure that the vendor is set up for foreign currency transactions. Check the currency field and ensure it is correctly populated.
  
  
  
  Review Company Code Configuration:
  
  Check the company code settings in the configuration (transaction code OBY6) to ensure that it is set up to handle foreign currency transactions. Look for settings related to foreign payments.
  
  
  
  Payment Method Configuration:
  
  Review the payment method configuration (transaction code FBZP) to ensure that the payment method being used allows for foreign payments. Make sure that the payment method is correctly assigned to the vendor.
  
  
  
  Currency Settings:
  
  Ensure that the currency used for the payment is valid for the company code and that the necessary exchange rates are maintained in the system (transaction code OB08).
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type being used for the payment is configured to allow foreign payments. This may involve checking the payment program settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to foreign payments.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), XK03 (Display Vendor), and OB08 (Exchange Rate).
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to perform foreign currency transactions.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.