How To Fix J3330 - Co.code &, trans.&: No 'final repayment' exists


J3330 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 330

  • Message text: Co.code &, trans.&: No 'final repayment' exists

  • Show details Hide details
  • What causes this issue?

    No condition type for final repayment was found for the financial
    transaction. This is, however, absolutely necessary.

    System Response

    The transaction has been marked as containing errors and can not be
    processed.

    How to fix this error?

    In Customizing, there has to be a condition type for final repayment
    (classification 'structure', condition category 'final repayment')
    which is assigned to the relevant financial transaction type. This
    condition type has to be assigned a corresponding flow type for final
    repayment (classification 'structure', flow category 'final
    repayment').

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3330 - Co.code &, trans.&: No 'final repayment' exists ?
    The SAP error message J3330 indicates that there is no "final repayment" recorded for a specific company code and transaction. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or loan management, where a final repayment is expected to be processed.
    
    Cause: Missing Final Repayment Entry: The most common cause of this error is that the final repayment for the specified transaction has not been recorded in the system. Incorrect Transaction Data: There may be an issue with the transaction data, such as incorrect company code or transaction type being referenced.
    Configuration Issues: There could be configuration settings in the asset accounting or financial module that are not set up correctly, leading to the inability to recognize a final repayment. Data Inconsistencies: There may be inconsistencies in the data related to the asset or loan that prevent the system from recognizing the final repayment.
    Solution: Check Transaction Records: Verify

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