SAP ABAP Message Class >2 Message Number 430 (Unable to determine an interim account for item &1)
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
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 |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
430 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Unable to determine an interim account for item &1
Help Document
Diagnosis
In account determination for posting area "1040" (interim account for incoming payments), your specifications are either incomplete or missing.
The transaction affects company code and currency .
System Response
The payment cannot be posted.
Procedure
- Correct your system setting.
- Specify the clearing account in item of the payment lot.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
