SAP Message >2430 - Unable to determine an interim account for item &1

Diagnosis
In account determination for posting area "1040" (interim account forincoming payments), your specifications are either incomplete ormissing.
The transaction affects company code &V2& and currency &V3&.

System Response
The payment cannot be posted.

Procedure
INCLUDE FICA_NA_FEHLERSITUATION OBJECT DOKU ID TX

  • Correct your system setting.

    • INCLUDE FICA_NA_F5_1 OBJECT DOKU ID TX
    • Specify the clearing account in item &V1& of the payment lot.