How To Fix 67306 - Enter an address or delete the bank details

67306 - Overview

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 306

• Message text: Enter an address or delete the bank details

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 67306 - Enter an address or delete the bank details ?

  The SAP error message 67306, "Enter an address or delete the bank details," typically occurs when there is an issue with the bank details associated with a vendor or customer in the SAP system. This error indicates that the system requires a valid address to be linked to the bank details, or that the bank details should be removed if no address is provided.
  
  Cause:
  
  Missing Address: The vendor or customer master record does not have a valid address entered.
  Incomplete Bank Details: The bank details are present, but the associated address is missing or incomplete.
  Data Inconsistency: There may be inconsistencies in the data entered for the vendor or customer, leading to this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the transaction code XK02 (for vendors) or FD02 (for customers).
  Enter the relevant vendor or customer number and check the address details.
  Ensure that all required address fields