I can not update FI document (credit notes) for customers in Norway

[medkhaled]

Hello experts,

I'm getting this error message F0495 "Payment reference is incorrect for Norway" when a try to update the customer port of the FI document (customer credit note)

I search a little bit on the internet and it seems to be linked to Norway KID format ?
I noted that VBRK-KIDNO is not transfered to XREF1 field of the BSEG

Can you please help how to fix it ?

Thank you!

Thank you in advance,

[raymond_giuseppi]

First read 2030508 - Check of payment reference (KIDNO) and 1509425 - Check of payment reference (KIDNO) for Sweden (when if implemented, then OBA5 would be available for the message to be converted to warning)