Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 430
Message text: & is a CARPC document type
You have selected a document type that the system uses to perform the
combined acceptance request posting and clearing process.
The system generates an acceptance request and creates a document with a
reference to a customer account.
If you want the system to clear the posting automatically, set the
<LS>Clear Request</> indicator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ430
- & is a CARPC document type ?The SAP error message FQ430 typically relates to issues with the financial accounting module, particularly in the context of document types and posting. The error message usually indicates that there is a problem with the document type being used in a financial transaction. Cause of Error FQ430 The error message FQ430 can occur due to several reasons, including: Invalid Document Type: The document type being used (in this case, CARPC) may not be configured correctly in the system or may not be valid for the transaction you are trying to perform. Missing Configuration: The document type may not be set up in the system for the specific transaction or may not have the necessary settings (like number ranges, posting keys, etc.). Authorization Issues: The user may not have the necessary authorizations to post documents of that type. Posting Period Issues: The posting period may be closed, preventing the posting of new documents. Solution for Error FQ430 To resolve
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