How To Fix 1E306 - Reference account &1 in bank area &2 has no accounts referring to it

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 306

• Message text: Reference account &1 in bank area &2 has no accounts referring to it

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E306 - Reference account &1 in bank area &2 has no accounts referring to it ?

  The SAP error message 1E306 indicates that there is a reference account in a specific bank area that does not have any accounts associated with it. This typically occurs in the context of financial accounting, particularly when dealing with bank master data or bank accounts in SAP.
  Cause:
  
  Missing Configuration: The reference account specified in the error message may not have any associated accounts configured in the system.
  Incorrect Bank Area: The bank area specified may not have been set up correctly, or the reference account may not be valid for that bank area.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries or incorrect settings in the bank account configuration.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account configuration in SAP (Transaction Code: FI12 or FI13).
  Verify that the reference account specified in the error message is correctly set up and that it has associated accounts.
  
  
  
  Review Bank Area Settings:
  
  Ensure that the bank area specified in the error message is correctly configured and that it includes the necessary accounts.
  Check if the reference account is valid for the specified bank area.
  
  
  
  Create or Link Accounts:
  
  If no accounts are linked to the reference account, you may need to create new accounts or link existing accounts to the reference account.
  Ensure that all necessary details are filled out correctly when creating or linking accounts.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks to identify and resolve any discrepancies in the bank account data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on bank account configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and FI13 (Display Bank Master Data).
  Bank Account Types: Understand the different types of bank accounts and their configurations in SAP.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.