SAP Knowledge Base Article - Preview

2787040 - Error message FP030 outputs when running T-code F-65/FBV1

Symptom

When selecting a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment, and trying to park a document by parked transactions (e.g. F-65, FBV1), the following error message is issued:

Message no. FP030
Special G/L transactions not defined for "bills/exch." and "down pmnts"


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA 1610
  • SAP S/4HANA, on-premise edition 1511

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions

Keywords

FP030, F-65, FBV1, FBV2, document parking, special G/L indicator, Bill of exchange, Down payment , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , How To

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