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  3. MN468

How To Fix MN468 - Pas de paiement à l'étranger pr fournisseur & ds société &


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SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 468

  • Message text: Pas de paiement à l'étranger pr fournisseur & ds société &

  • Show details Hide details

  • Quelle est la cause de ce problème?

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

    Réponse du système

    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 creditor master record have
    probably been changed.

    Comment corriger cette erreur?

    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 creditor master record

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


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