How To Fix 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.

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 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