Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 430
Message text: Following payment orders balance out to zero and are cleared
The following payment orders have balanced out to zero. No payment
document has been created. FI items have also not been cleared. The
payment orders are merely set to complete.
Error message extract from SAP system. Copyright SAP SE.
PZ430
- Following payment orders balance out to zero and are cleared ?The SAP error message PZ430 indicates that the payment orders in question have balanced out to zero and have been cleared. This typically occurs in the context of financial transactions, particularly in accounts payable or accounts receivable processes. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Payment Order Processing: The error usually arises when payment orders are processed, and the total amount of the payment orders equals the total amount of the invoices or transactions they are meant to settle. As a result, the system recognizes that there is no outstanding balance, leading to the clearing of those payment orders.
Configuration Issues: There may be configuration settings in the payment processing or clearing settings that are not aligned with the business requirements. Data Entry Errors: Incorrect data entry during invoice or payment order creation can lead to discrepancies that result in this error. Timing Issues: If payment orders are processed before
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PZ429
... end of the item
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PZ428
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PZ431
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PZ432
Tax adjustment not permitted (company codes: &, &, tax procedure: &, &)
What causes this issue? Tax adjustment is not permitted for cross-company code payments (&, &) with different tax calculation procedures (&am...
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