SAP Knowledge Base Article - Preview

2989266 - Error F3030 in FBZP

Symptom

When trying to customize for automatic payment program, in transaction FBZP Bank Determination system throws the error F3030 (Specify both accounts or none at all).


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

Keywords

FBZP, F3030 , Bank Determination, Bill of exchange , Bank , Clearing Account , Bank accounts , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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