How To Fix MN469 - Ningún pago al extranjero p.cliente & en sociedad &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 469

• Message text: Ningún pago al extranjero p.cliente & en sociedad &

¿Qué causa este problema?

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

Respuesta del sistema

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.

¿Cómo arreglar este 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

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.