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How To Fix BANK_PP306 - No errors during check of Customizing settings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BANK_PP - Parallel Processing Messages

  • Message number: 306

  • Message text: No errors during check of Customizing settings

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  • 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 BANK_PP306 - No errors during check of Customizing settings ?

    The SAP error message BANK_PP306, which states "No errors during check of Customizing settings," typically indicates that there are no issues found in the customizing settings related to the bank configuration. However, this message can be misleading, as it may arise in contexts where you expect to see errors or warnings.

    Cause:

    1. Misconfiguration: The error may occur if there are misconfigurations in the bank master data or related customizing settings, but the system does not identify them as errors.
    2. Missing Data: Required data for bank processing might be missing or incomplete, leading to the system not being able to perform certain operations.
    3. Inconsistent Settings: There may be inconsistencies in the settings that do not trigger explicit error messages but still affect functionality.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify certain settings, leading to confusion.

    Solution:

    1. Review Customizing Settings: Go through the customizing settings for bank configuration in transaction code SPRO. Ensure that all necessary settings are correctly configured.
    2. Check Bank Master Data: Verify the bank master data for completeness and correctness. Ensure that all required fields are filled out properly.
    3. Run Consistency Checks: Use transaction codes like FI12 (for bank master data) or FBZP (for payment program configuration) to run consistency checks and identify any potential issues.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and modify bank-related settings.
    5. Consult Documentation: Refer to SAP documentation or notes related to bank configuration for any specific requirements or known issues.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a bug or a deeper issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, FI12, FBZP, and OBPM1 for bank configuration.
    • SAP Notes: Check SAP Notes for any updates or patches that might address known issues related to bank configuration.
    • Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to diagnose and resolve the underlying issues related to the BANK_PP306 message.

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