SAP Knowledge Base Article - Preview

3553064 - FBZP - Error F3030 in bank determination.

Symptom

When trying to customize for automatic payment program, in transaction FBZP, if try to edit bank accounts in bank determination, system throws error F3030.


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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

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 2023 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, FBZP, VKONT, Clearing account, bank determination, BOE, Bill of exchange, F3030, FI-AP-AP-B , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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