How To Fix F0499 - Réf. de paiement supprimée en cas d'incohérence ds processus de paiement


F0499 - Overview

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 499

  • Message text: Réf. de paiement supprimée en cas d'incohérence ds processus de paiement

  • Show details Hide details
  • Quelle est la cause de ce problème?

    In certain countries (such as Estonia, Finland, Norway, and Sweden), the
    correctness of the payment reference is verified upon entry. The
    consistency of the business partners and banks involved is then checked
    for these countries in the payment program. If the countries of the
    business partner, business partner bank, house bank of the company code,
    and intermediary banks are different, the payment reference is not
    forwarded.
    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Comment corriger cette erreur?

    The message is activated in the standard system (E), but the check is
    not carried out if the house bank used is an IHC bank. You can
    deactivate the message (-) so that the payment reference is always
    forwarded.
    &DEPENDENT_FUNCTIONS&
    If this message is not deactivated, the consistency of the countries of
    business partners and banks is checked in the payment program. In a few
    cases (alternative payee or payee is a customer) the correctness of the
    payment reference is also checked in the payment program.
    It may be useful to always run the check in the payment program, for
    example, if you have configured the messages <DS:NA.F0468>F0468</>,
    <DS:NA.F0493>F0493</>, <DS:NA.F0494>F0494</>, and <DS:NA.F0495>F0495</>
    as warnings. In this case, you can change the message type to the value
    A. If the payment reference is not correct during this check, it is not
    transferred to the payment process, irrespective of all other settings.

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


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  • Quelle est la cause et la solution de l'erreur SAP F0499 - Réf. de paiement supprimée en cas d'incohérence ds processus de paiement ?







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