Hi SAP community,
One of our user is currently trying to change the payment terms on an invoice but they are receiving the following error:
Payment reference 86342136 is incorrect for Finland.
Message No: F0494
Diagnosis:
There is a check routine defined in the system for country FI. When this routine was used for country 86342136, it found an error.
The error may be the result of an incorrect check digit. Other causes may be incorrect field length(the number is too great or the value too short) or the use of a character which is not permitted(an alphanumeric value in a numeric field, for example)
Procedure:
Check whether the number was transferred correctly from the original document.
Effects on customizing:
You can define when this system message is to be issued in accordance with your requirements.
You do this in customizing as follows: Cross-Application components - Bank directory - Change message control
The application area and message number can be taken from the technical documentation.
Kindly help on how to resolve this issue.
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