How To Fix F5469 - Destinataire paiement équivoque, veuillez corriger

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 469

• Message text: Destinataire paiement équivoque, veuillez corriger

Quelle est la cause de ce problème?

For payment from the one-time account, several items were selected
with different address data. However, only payments with a unique payee
are supported for outgoing payments which include the creation of a
payment form.

Réponse du système

The outgoing payment cannot be posted in its present form.

Comment corriger cette erreur?

Only pay those line items for which the address data is
identical together.

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