How To Fix 62930 - Deposit amount has no effect if deposit type is 'no deposit'

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 930

• Message text: Deposit amount has no effect if deposit type is 'no deposit'

What causes this issue?

You have entered a deposit amount although the rent deposit type is
'no deposit'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To enter a deposit you must first select a rent deposit type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62930 - Deposit amount has no effect if deposit type is 'no deposit' ?

  The SAP error message 62930, which states "Deposit amount has no effect if deposit type is 'no deposit'," typically occurs in the context of financial transactions involving deposits in SAP systems. This error indicates that the system is trying to process a deposit amount when the deposit type is set to 'no deposit,' which logically does not allow for any deposit amount to be applied.
  Cause:
  
  Incorrect Deposit Type: The deposit type is set to 'no deposit' in the transaction, but a deposit amount has been entered. This creates a conflict because if the type is 'no deposit,' the system expects no deposit amount to be specified.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the intended business process, leading to this error.
  User Input Error: The user may have mistakenly entered a deposit amount when the deposit type should have been set to a different value that allows for deposits.
  
  Solution:
  
  Check Deposit Type: Review the deposit type selected in the transaction. If the intention is to process a deposit, change the deposit type to one that allows for deposits (e.g., 'cash deposit' or 'bank deposit').
  Remove Deposit Amount: If the deposit type is correctly set to 'no deposit,' ensure that no deposit amount is entered in the transaction.
  Review Configuration: If this error occurs frequently, it may be necessary to review the configuration settings related to deposit types in the SAP system to ensure they align with business requirements.
  User Training: Provide training to users on how to correctly enter deposit information in the system to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-28 (Incoming Payments) or F-30 (Clear Incoming Payments) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on handling deposits and the implications of different deposit types.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue effectively.