Error message: F3029 - FBZP transaction

Hi Guys,
Let me know if someone how to figure out this issue.
I am trying to delete some entries on FBZP transaction - bank determination - bank accounts, but I got the error message:
F3029 - Clearing acct only allowed for an outgoing bill of exch.pmnt.
Thanks
Daniel Dorta

hi
kindly check if for payment methods which represent 'outgoing payment by bill of exchange' the clearing account needs to be mentioned. otherwise the clearing account need not be mentioned.
thanks
eashwar

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Why am getting this ME083 error in BATCH JOB, where as ONLINE not getting?
http://www.sapfans.com/forums/viewtopic.php?f=6&t=320073&p=971140
http://www.google.co.in/search?hl=en&client=firefox-a&channel=s&rls=org.mozilla%3Aen-US%3Aofficial&hs=ZKV&q=sapME083&btnG=Search&meta=
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Hi,
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442       ENDIF.
443 *     try to determine parent guid reading data from R/3
444       LOOP AT et_payplan_d ASSIGNING <ls_payplan_d_mess>
445            WHERE ref_guid    = <ls_orderadm_h>-orderadm_h_guid AND
446                  ref_kind    = gc_object_ref_kind-orderadm_h   AND
447                  paym_type   = gc_paym_type_paym_card          AND
448                  card_type   = <ls_bapiccardm>-cc_type         AND
449                  card_no     = <ls_bapiccardm>-cc_number       AND
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457              WHERE ref_guid    = <ls_orderadm_h>-orderadm_h_guid AND
458                    ref_kind    = gc_object_ref_kind-orderadm_h   AND
459                    paym_type   = gc_paym_type_paym_card          AND
460                    card_type   = <ls_bapiccardm>-cc_type         AND
461                    card_no     = <ls_bapiccardm>-cc_number       AND
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466         IF sy-subrc <> 0.
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Error message: F3029 - FBZP transaction

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