SAP Message >0030 - Error in account assignment determination for down payments

Diagnosis
If you want to generate a down payment from adown payment request, you need to seta clearing restriction or a payment lock. Both keys are determined viaCustomizing.
In this particular case, the account assignment for
main transaction &V1& and
subtransaction &V2& were searched for, butneither a lock key nor a clearing restriction could be found.

System Response
The down payment cannot be posted.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
Adjust the entries in Customizing for down payments and enter therequired lock key or clearing restriction there.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX