BC_BOR307 - Foreigner, account number: &

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 307

• Message text: Foreigner, account number: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_BOR307 - Foreigner, account number: & ?

  The SAP error message BC_BOR307 typically indicates an issue related to a foreigner or foreign account number in the context of Business Object Repository (BOR) or Business Workflow. This error can occur in various scenarios, such as when trying to access or process data related to foreign accounts or when there are inconsistencies in the data.
  Cause:
  
  Invalid Account Number: The account number provided may not exist or may not be valid in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the foreign account, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access the foreign account data.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for handling foreign accounts.
  
  Solution:
  
  Verify Account Number: Check the account number provided in the error message to ensure it is correct and exists in the system.
  Check Data Consistency: Review the data related to the foreign account for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the foreign account data.
  Configuration Review: Check the configuration settings related to foreign accounts in the system. Ensure that they are set up correctly according to the business requirements.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or solutions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use relevant transaction codes (e.g., SE80 for Object Navigator, SE37 for Function Module) to investigate the underlying objects or functions that may be causing the error.
  Logs and Traces: Review system logs and traces to gather more information about the context in which the error occurred.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who can provide further assistance.