How To Fix STEP930 - * Create PNDALT *

SAP Error Message - Details

• Message type: E = Error

• Message class: STEP - ISO 10303 STEP Mapping Messages

• Message number: 930

• Message text: * Create PNDALT *

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message STEP930 - * Create PNDALT * ?

  The SAP error message STEP930  Create PNDALT  typically occurs during the processing of a payment advice or payment notification in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or problems with the underlying business processes.
  Possible Causes:
  
  
  Configuration Issues: The payment advice or notification process may not be properly configured in the system. This could include missing or incorrect settings in the payment program or related configuration.
  
  
  Missing Master Data: Required master data, such as vendor or customer information, may be incomplete or missing. This can prevent the system from creating the payment notification.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to create or process payment notifications.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server, that are preventing the creation of the payment notification.
  
  
  Data Inconsistencies: Inconsistencies in the data being processed, such as incorrect payment amounts or missing references, can lead to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the payment program and ensure that all necessary parameters are correctly set. This includes checking the payment methods, payment terms, and any related settings.
  
  
  Verify Master Data: Ensure that all required master data is complete and accurate. Check vendor and customer records for any missing or incorrect information.
  
  
  Review Authorizations: Confirm that the user has the necessary authorizations to create payment notifications. If not, work with your SAP security team to grant the required permissions.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to payment processing and notifications for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the STEP930  Create PNDALT  error in your SAP system.