Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

foreign payments


When entering an invoice using transaction MIRO, we are getting the error "check whether data is required for foreign payments". Any idea what is causing this message? If we enter a CBI (central bank indicator) the invoice will post but this was not needed for 4.5. The vendor, plant are in the same country (Spain).

This works in 4.5 and the CBI is not required.




Not what you were looking for? View more on this topic or Ask a question