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

SAP Error Message - Details

• 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.

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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: The document type used for the transaction may not be set up to handle bills of exchange correctly.
  
  
  Solution:
  
  
  Check Transaction Type: Ensure that the transaction you are trying to process is indeed an outgoing bill of exchange payment. If it is an incoming payment, you may need to use a different transaction type or process.
  
  
  Review Configuration: 
  
  Go to the configuration settings for bills of exchange in SAP (Transaction code: SPRO).
  Check the settings for payment methods and ensure that they are correctly configured for outgoing payments.
  Verify that the bank configuration allows for outgoing bill of exchange payments.
  
  
  
  Document Type Verification: Ensure that the document type you are using is appropriate for the transaction. You may need to create or modify a document type that supports outgoing bill of exchange payments.
  
  
  Consult Documentation: Review SAP documentation or help resources related to bills of exchange and payment processing to ensure that you are following the correct procedures.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Manuals: Refer to user manuals or training materials related to financial transactions in SAP, particularly those that cover bills of exchange and payment processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.