How To Fix 67307 - Bank number or bank account incorrect in form

67307 - Overview

• Message type: E = Error

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

• Message number: 307

• Message text: Bank number or bank account incorrect in form

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your entries and carry out any necessary corrections.

Error message extract from SAP system. Copyright SAP SE.

67307 - Details

• The SAP error message 67307, which states "Bank number or bank account incorrect in form," typically occurs when there is an issue with the bank details entered in the system. This error can arise in various contexts, such as during the processing of payments, vendor master data maintenance, or when generating payment forms.
  Causes:
  
  Incorrect Bank Number or Account Number: The bank number or account number entered may not match the expected format or may be incorrect.
  Missing Bank Details: The required bank details may not have been entered in the vendor or customer master data.
  Invalid Bank Key: The bank key associated with the bank account may not be valid or may not exist in the system.
  
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Data Format Issues: The format of the bank number or account number may not comply with the required standards (e.g.,