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SAP Knowledge Base Article - PreviewSymptom
When creating supplier invoices or free form payment, the system raises the error message: "Payment reference is incorrect for &".
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Payment Reference, F0468, Supplier Invoice Creation, Message Control Payments, 106990, FI batch Program Messages, Warning, Incorrect , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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