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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67307 - Bank number or bank account incorrect in form ?

  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., length, characters).
  
  Solutions:
  
  Verify Bank Details: Check the bank number and account number for accuracy. Ensure that they are entered correctly in the relevant fields.
  Check Vendor/Customer Master Data: Go to the vendor or customer master data and ensure that all required bank details are filled in correctly.
  Validate Bank Key: Ensure that the bank key used is valid and exists in the system. You can check this in the bank master data.
  Review Configuration: If you have access, review the configuration settings for bank master data in the SAP system to ensure they are set up correctly.
  Format Compliance: Ensure that the bank number and account number comply with the required format. This may include checking for the correct number of digits and allowed characters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering bank details.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), or FI01 (Create Bank) to check or update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view or edit bank details in the system.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.