Event 50 doc type 30 is not for incoming payment in tcode fpe1 fscd module

Dear Experts
i had configured a new company code and done the necessary configuration changes in the FSCD collection and disbursement module but while posting a document in FPE1 in FSCD i am unable to post a document .
At present i am getting the following error for the document" Event type 50 : Doc type 30 is for incoming payment
Kindly help me urgently as i am stuck up on the issue
Regards
Devendra Mohan

Payment document can be posted based on the accounting document.
If you want you can maintain invoice number in reference field, also there is one option to make reference field mandatory.
In OBA7 activate reference document number as mandatory for the document type DZ. So, while doing the transaction in F-28, value should be mandatory to this field.
If maintain invoice value in reference field, then you can do sorting and totaling based on the reference field in FBL5N.
there are no standard reports to check the outstanding amount based on the invoice number.
Rgds
Murali. N

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I need to write the transaction notification for incoming payment documents, but I am unable to find out the object type for incoming payments object.
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2010-01-20 14:45:20.907     24     A     1     DocEntry     2010390001
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Edited by: János Nagy on Jan 20, 2010 2:45 PM

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SAP Doc says...
Result
An incoming payment document is created.
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Event 50 doc type 30 is not for incoming payment in tcode fpe1 fscd module

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