How To Fix F0468 - La référence de paiement &2 est incorrecte pour le pays Suède.

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 468

• Message text: La référence de paiement &2 est incorrecte pour le pays Suède.

Quelle est la cause de ce problème?

There is a check routine defined in the system for country &V1&. When
this routine was used for the entry &V2&, it found an error.
The error may be the result of an incorrect check digit. Other causes
may be an incorrect field length (the number is too great, or the value
too short) or the use of a character which is not permitted (an
alphanumeric value in a numeric field, for example).
With the bank checking account procedure in Sweden, a 'hard' check is
allowed, but also a 'soft' check is allowed.
'Hard' Check
The bank rejects an incorrect payment reference and a missing payment
reference.
'Soft' Check
The bank also accepts an incorrect payment reference or a different,
alternative payment reference.
Accordingly, this message is an error message in the standard system (->
'hard' check), but you can change it in transaction OBA5 to a warning
message (-> 'soft' check), so that when entering an incoming invoice
with an incorrect payment reference, the user receives a warning message
stating that the payment recipient expects a correct payment reference
when they check. As a result, the user should possibly change the
payment reference. However, the posting of the incoming invoice can
still be made if the payment reference is not changed.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Check whether the number was transferred correctly from the original
document.

Extrait du message d'erreur du système SAP. Copyright SAP SE.