How To Fix FQ430 - & is a CARPC document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 430

• Message text: & is a CARPC document type

What causes this issue?

You have selected a document type that the system uses to perform the
combined acceptance request posting and clearing process.

System Response

The system generates an acceptance request and creates a document with a
reference to a customer account.

How to fix this error?

If you want the system to clear the posting automatically, set the
<LS>Clear Request</> indicator.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the FQ430 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Ensure that the CARPC document type is correctly configured and is valid for the type of transaction you are trying to perform.
  
  
  
  Review Number Ranges:
  
  Ensure that the number range for the CARPC document type is defined and active. You can check this in the configuration settings for number ranges (Transaction Code: OBA0).
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to post documents of the CARPC type. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to the CARPC document type.
  
  
  
  Related Information
  
  Document Types: In SAP, document types are used to categorize financial transactions. Each document type has specific settings that determine how transactions are processed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OBA0 (Number Range Configuration), and OB52 (Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FQ430 error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.