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3553064 - FBZP - Error F3030 "Specify both accounts or none at all" in bank determination.

Symptom

While configuring the Automatic Payment Program in transaction FBZP, attempting to edit the Bank Accounts under Bank Determination results in 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
  • SAP S/4HANA Finance

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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