Clearing acct only allowed for an outgoing bill of exch.pmnt Message.F3029

[Former Member]

Hi All

I am getting the following error in FBZP transaction > bank determination > bank accounts.

In the above step, when i am going to create or copy or edit or delete system is not accepting to do that and getting the following error:

Clearing acct only allowed for an outgoing bill of exch.pmnt

Message no. F3029

But another Bank accounts, which i copied from EC01 is showing in my company code. Those are not belongs to my company code. So, whenever i am going to delete them it is giving above message.

Advanced Thanks

Regards

Chinnu

[mukulcclbd]

Dear All,

Clearing acct only allowed for an outgoing bill of exch.pmnt

Solution:

help from ABAP team

1. Go to T-code=se16n

2. Put Table name=T042I

3. Edit Table=&SAP_edit

4. Select line that u want to delete.

5. Save then clear your Problem.

Thanks

Md Mukul Hossain

Bangladesh

[Former Member]

I resolved my self

[Former Member]

Hi Badri

can u plz guild me how did u resolve this problem i am also facing this problem and cant resolve it.

[Former Member]

Hi Badri Nath,

Please let know how you resolved it. I am facing same problem.

Thanks.

Regards,

Babu.

[gladys_xing]

Hello Chinnu,

Error message F3029 is raised when the clearing account (T042I-VKONT)

is filled but the payment method in question is not defined as

"Bill/exchange".

I assume that the field is not changable at the moment. You may make

necessary changes (delete the entry or delete the specified account)

with the instructions below.

1. Go to Tcd: FBZP -> Push [Pmt methods in country]

2. Select the entry for the erroneous country(US?)/payment method

3. Change Payment method classification to 'Bill/ex' and save

Now you should be able to change "Set Up Bank Determination for Payment

Transactions" table.

Best Regards,

Gladys xing

[Former Member]

Hi

Valuable suggetion want on earlier and appreciated.

Regards

Chinnu