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Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 230
Message text: Enter a CITI code for this type
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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8A230
- Enter a CITI code for this type ?The SAP error message 8A230 typically indicates that a CITI (Customer Information and Transaction Information) code is required for a specific transaction type, but it has not been entered. This error is often encountered in the context of financial transactions, particularly in modules related to accounts payable or receivable.
Cause:
- Missing CITI Code: The primary cause of this error is that the required CITI code has not been entered in the transaction.
- Incorrect Configuration: The system may not be properly configured to recognize the CITI codes for the specific transaction type.
- Data Entry Error: There may be a mistake in the data entry process, leading to the omission of the CITI code.
Solution:
- Enter the CITI Code: The most straightforward solution is to enter the appropriate CITI code for the transaction type you are working with. This code should be available in your organization's CITI code list or documentation.
- Check Configuration: If you believe the CITI code should be recognized, check the configuration settings in SAP to ensure that the CITI codes are correctly set up for the relevant transaction types.
- Consult Documentation: Refer to your organization's SAP documentation or guidelines to understand which CITI codes are applicable for the transaction you are processing.
- Contact Support: If you are unsure about which CITI code to use or if the issue persists after entering the code, consider reaching out to your SAP support team or system administrator for assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully process your transaction in SAP.
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