How To Fix J3429 - (Co.code &, transaction &) disbursement information incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 429

• Message text: (Co.code &, transaction &) disbursement information incorrect

What causes this issue?

An error occurred while checking the following fields:
1. Calculation day (DVALUT)
2. Inclusive indicator (SINCL)
3. Last-day-of-month indicator for value date (SVULT)
All three fields can be filled for disbursements only. If cashflows or
type II cashflow disturbances are being transferred, these fields need
to be empty.

System Response

The data record will be marked as containing errors and cannot be
processed.

How to fix this error?

Correct the erroneous data record. Check whether the above three fields
are filled with valid values (which may mean that they need to be
empty).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3429 - (Co.code &, transaction &) disbursement information incorrect ?

  The SAP error message J3429 indicates that there is an issue with the disbursement information for a specific company code and transaction. This error typically arises in the context of financial transactions, particularly in the areas of accounts payable or disbursement processing.
  Cause:
  The error message J3429 can be triggered by several factors, including:
  
  Incorrect Configuration: The disbursement settings for the specified company code may not be correctly configured in the system.
  Missing Data: Required fields or data related to the disbursement transaction may be missing or incorrectly entered.
  Inconsistent Data: There may be inconsistencies in the data related to the vendor, payment terms, or other related master data.
  Transaction Type Issues: The transaction type being used may not be valid for the disbursement process.
  Authorization Issues: The user may not have the necessary authorizations to perform the disbursement transaction.
  
  Solution:
  To resolve the J3429 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for disbursements in the relevant company code. Ensure that all necessary parameters are set correctly.
  Validate Data: Ensure that all required fields for the disbursement transaction are filled out correctly. Check for any missing or incorrect entries.
  Review Master Data: Verify the vendor master data and ensure that it is complete and accurate. Check payment terms and other related information.
  Transaction Type: Confirm that the transaction type being used is appropriate for the disbursement process.
  User Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform disbursement activities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for vendor management, payment processing, and configuration settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the J3429 error message in SAP.