How To Fix MN469 - No foreign payment for debtor & in company code &

MN469 - Overview

• Message type: E = Error

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

• Message number: 469

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

What causes this issue?

The transaction for debtor &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 debtor 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 debtor master record

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN469 - No foreign payment for debtor & in company code & ?

  The SAP error message MN469 "No foreign payment for debtor & in company code &" typically occurs when you are trying to process a foreign payment for a customer (debtor) 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 configured to allow foreign payments for the specified debtor.
  Currency Issues: The currency used for the payment may not be set up correctly in the system for the debtor or company code.
  Debtor Master Data: The debtor master data may not have the necessary information for foreign payments, such as bank details or payment terms.
  Payment Method: The payment method being used may not be valid for foreign payments in the context of the specified company code.
  Transaction Type: The transaction type may not support