SAP Knowledge Base Article - Preview

3426523 - Error Message F0469 in FB60

Symptom

You are trying to enter a invoice in transaction FB60 and receive error message F0469 'International Creditor Reference (RF) is incorrect'


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB60, F0469, 'International Creditor Reference (RF) is incorrect', "RF", Payment Reference , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-GL-GL-A , Posting/Clearing , Problem

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