How To Fix MN469 - Pas de paiement à l'étranger pour client & dans société &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 469

• Message text: Pas de paiement à l'étranger pour client & dans société &

Quelle est la cause de ce problème?

The transaction for debtor &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 debtor 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 debtor master record

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