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 6.0 ; SAP S/4HANA 2022
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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