Symptom
In transaction FBL5N, FB02 the error message F0 497 'Payment reference &2 is not correct for country Denmark' comes when in one line item the text field (SGTXT) will be changed and it is not possible to save the document.
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Environment
- Financial Accounting (FI)
- Posting/Clearing
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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