How To Fix F3010 - Bill/exch.liability at bank only possible for outgoing bill/exch.pmnt

F3010 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 010

• Message text: Bill/exch.liability at bank only possible for outgoing bill/exch.pmnt

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3010 - Bill/exch.liability at bank only possible for outgoing bill/exch.pmnt ?

  The SAP error message F3010, which states "Bill/exch. liability at bank only possible for outgoing bill/exch. pmnt," typically occurs in the context of financial transactions involving bills of exchange or similar instruments. This error indicates that the system is expecting a specific type of transaction (an outgoing payment) but is receiving a different type of transaction or configuration.
  
  Cause:
  
  
  Transaction Type Mismatch: The error usually arises when there is an attempt to process an incoming bill of exchange or payment that is not configured correctly in the system. The system expects an outgoing payment for bills of exchange, but it may be receiving an incoming payment or a different type of transaction.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the transaction being processed. This could include settings related to the payment method, bank configuration, or the type of bill of exchange being used.
  
  
  Document Type: