SAP Knowledge Base Article

3438424 - F0267 SCB indicator is missing or is not valid error in F110

Component: FI-AP-AP-B (Payment Progam / Payment transfer (DE, JP, US)), Version: 1, Released On:
29.02.2024

Symptom
F110 is used to generate the file to the bank. It is required that the SCB indicator is filled in the vendor invoice. The error
message: F0267 “SCB indicator is missing or is not valid” appears. The message appears not until creating the
payment medium. It means that the payment posting is already done (despite of the fact that the SCB indicator is missing)
and the payment process in the payment program is finished. The payment medium is also created for all other items. As a
result it is necessary to reverse the payment, insert the missing code and do a new payment run for the item. The requirement
is that the error message appears already in the payment proposal and the item is not included in the payment in case of
missing SCB indicator.

Environment
Financial Accounting (FI)
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA Finance
SAP S/4HANA

Reproducing the Issue

Run F110.

Cause
SCB indicator is not checked in F110 transaction.

Resolution
You can implement a customer-specific check in BTE 1820 or BTE 1830.

See Also
SAP Note 23562 - RFFOD__L - SCB ind. and supplying cntry are missing
SAP Note 1611889 - F0267 - 'SCB indicator is missing or is not valid'.

Keywords
LZB-Kennzeichen

Attributes
Key Value

Other Components FI-AP-AP-B1 (Payment transfer (w/o DE, US))

Requires Action 0

Products
Products
SAP ERP Central Component all versions

SAP ERP all versions

SAP R/3 Enterprise all versions

SAP R/3 all versions

SAP S/4HANA Finance all versions

SAP S/4HANA all versions

SAP enhancement package for SAP ERP all versions

SAP enhancement package for SAP ERP, version for SAP HANA all versions