SAP ABAP Message Class >0 Message Number 030 (Error in account assignment determination for down payments)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attribute

Message class	>0
Short Description	Contract A/R and A/P: Reserved message class
Message Number	030
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Error in account assignment determination for down payments

Help Document

Diagnosis

If you want to generate a down payment from a down payment request, you need to set a clearing restriction or a payment lock. Both keys are determined via Customizing.

In this particular case, the account assignment for
main transaction and
subtransaction were searched for, but neither a lock key nor a clearing restriction could be found.

System Response

The down payment cannot be posted.

Procedure

Procedure for System Administration

Adjust the entries in Customizing for down payments and enter the required lock key or clearing restriction there.

History

Last changed on/by	20091125	SAP
SAP Release Created in