Payment reference

[Desiree_IB]

Hello,

when trying to post a AR document I receive the following error message. Our company is in Germany, the vendor we want to post to is in DK.

This is the message we receive: "Payment reference INV1234 is not correct for country Denmark"

Is it possible to change this message or setting?

Regards

Desiree

[RaymondGiuseppi]

Check 2506340 - Payment reference validation (KIDNO) for Denmark (F0 497)

Basically, use Customizing OBA5 to convert it to a warning  message (if you cannot, old version, first add it first in table T100S as an error message with SM30 as described in the note)

[Desiree_IB]

Thank you for your reply - however we are in Public Cloud Version and I cannot access OBA5.

[RaymondGiuseppi]

Add the tag SAP S/4HANA Cloud Public Edition to your question.

You may 

• Raise an incident to get this (but read this similar case first)
• Ask for a correct payment reference