Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
430 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
One or more payment items with differing state central bank indicators for reporting to the central bank or other authorities were not included, as a maximum of three state central bank reports can take place using the SWIFT format MT101. The reports with the highest amounts were selected. With SWIFT format MT101 the reporting takes place via codes previously agreed between the recipient and the sender. The codes are assigned to a state central bank indicator.
Maintain SCB indicator
Procedure
Individual payment can be agreed In the vendor/customer master records. (Maintain vendor master, Maintain customer master)
In the configuration of the payment method in the company code (Payment methods/company code), individual payment for the documents can be agreed where the payment method is explicitly specified. (Proceed)
The payments can be grouped according to state central bank indicator from the payment program via the grouping key in the vendor or customer master records.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
