1P307 - Parking payment items on CpD (suspense) account is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 307

• Message text: Parking payment items on CpD (suspense) account is not possible

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.

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AnswerBot

• What is the cause and solution for SAP error message 1P307 - Parking payment items on CpD (suspense) account is not possible ?

  The SAP error message "1P307 Parking payment items on CpD (suspense) account is not possible" typically occurs in the context of financial transactions, particularly when dealing with parked documents or payment items. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Account Configuration: The suspense account (CpD) may not be configured to allow parking of payment items. This can happen if the account is not set up correctly in the system or if it is restricted for certain types of transactions.
  Document Type Restrictions: The document type being used for parking may not be allowed to post to the specified account.
  Authorization Issues: The user may not have the necessary authorizations to park documents against the specified account.
  System Settings: There may be specific settings in the financial accounting module that prevent parking in certain accounts.
  
  Solutions:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the suspense account in the SAP system (transaction code SPRO).
  Ensure that the account is set up to allow parking of payment items. This may involve checking the account type and settings related to document parking.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type you are using to park the payment item. Ensure that it is allowed to post to the suspense account.
  You can do this by navigating to the document type configuration in the financial accounting settings.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to park the document has the necessary authorizations. This can be checked in the user roles and profiles assigned to the user.
  If necessary, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test different configurations and settings without affecting the production system.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on account configuration and document parking.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FBV0: Park document
  OB52: Open and close posting periods
  
  
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.