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

J3429 - Overview

• 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