How To Fix F0430 - Some state central bank messages have not been included

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 430

• Message text: Some state central bank messages have not been included

What causes this issue?

One or more payment items with differing state central bank indicators
for reporting to the central bank or other authorities were not
included, as a maximum of three state central bank reports can take
place using the SWIFT format MT101. The reports with the highest
amounts were selected. With SWIFT format MT101 the reporting takes
place via codes previously agreed between the recipient and the sender.
The codes are assigned to a state central bank indicator.
<DS:TRAN.OB43>Maintain SCB indicator</>

How to fix this error?

Individual payment can be agreed In the vendor/customer master records.
(<DS:TRAN.FK02>Maintain vendor master</>, <DS:TRAN.FD02>Maintain
customer master</>)
In the configuration of the payment method in the company code (Payment
methods/company code), individual payment for the documents can be
agreed where the payment method is explicitly specified.
(<DS:TRAN.FBZP>Proceed</>)
The payments can be grouped according to state central bank indicator
from the payment program via the grouping key in the vendor or customer
master records.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0430 - Some state central bank messages have not been included ?

  The SAP error message F0430, which states "Some state central bank messages have not been included," typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that there are certain messages or transactions that the system has not processed or included, often due to configuration or data issues.
  Causes:
  
  Missing Configuration: The system may not be properly configured to handle certain types of bank messages or transactions.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank statement or transaction records.
  Message Type Issues: The specific message types being processed may not be recognized or supported by the system.
  Authorization Issues: The user may not have the necessary authorizations to process certain bank messages.
  Technical Errors: There could be underlying technical issues, such as problems with the integration between SAP and the bank's systems.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for bank communication and ensure that all necessary parameters are set up correctly. This includes checking the settings for the bank communication type and message types.
  Review Bank Statement Data: Inspect the bank statement data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Message Type Mapping: Verify that the message types being used are correctly mapped in the system. If necessary, update the mapping to include any new or additional message types.
  User Authorizations: Ensure that the user has the appropriate authorizations to process the bank messages. This may involve checking user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on bank communication and configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FB05 (for posting documents).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the F0430 error and implement the necessary solutions to resolve it.