How To Fix 0D305 - Account &1 with partner &2 is not yet available

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 305

• Message text: Account &1 with partner &2 is not yet available

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D305 - Account &1 with partner &2 is not yet available ?

  The SAP error message 0D305, which states "Account &1 with partner &2 is not yet available," typically occurs in the context of financial transactions or when dealing with account assignments in SAP. This error indicates that the system is unable to find the specified account for the given partner in the relevant context, such as a vendor or customer.
  Causes:
  
  Account Not Created: The account for the specified partner has not been created in the system.
  Account Not Activated: The account exists but is not yet activated or is in a blocked status.
  Incorrect Partner Assignment: The partner number or account number may have been entered incorrectly.
  Missing Data: Required data for the account or partner may be missing, such as the account type or relevant master data.
  Configuration Issues: There may be configuration issues in the system that prevent the account from being recognized.
  
  Solutions:
  
  Check Account Creation: Verify if the account for the specified partner has been created in the system. If not, create the account using the appropriate transaction (e.g., FK01 for vendors, FD01 for customers).
  Activate the Account: If the account exists but is inactive, activate it. This can usually be done through the relevant transaction (e.g., FK02 for vendors, FD02 for customers).
  Verify Partner Assignment: Double-check the partner number and account number for any typographical errors. Ensure that the correct partner is being referenced.
  Review Master Data: Ensure that all necessary master data for the account and partner is complete and accurate.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any settings that need to be adjusted in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01, FK02, FD01, FD02, and others related to vendor and customer master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the account and partner data.
  Documentation: Refer to SAP documentation or help files for more detailed information on account management and partner assignments.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.