How To Fix FAR_MAN_BS_MSG305 - Bank Statement Date and Bank Statement Id are required

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 305

• Message text: Bank Statement Date and Bank Statement Id are required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG305 - Bank Statement Date and Bank Statement Id are required ?

  The SAP error message FAR_MAN_BS_MSG305 indicates that when processing a bank statement, both the Bank Statement Date and the Bank Statement ID are required fields. This error typically occurs in the context of financial accounting or bank reconciliation processes within SAP.
  Cause:
  The error arises when a user attempts to process or upload a bank statement without providing the necessary information in the required fields. Specifically, it means that either the Bank Statement Date or the Bank Statement ID (or both) are missing from the input data.
  Solution:
  To resolve this error, you should ensure that both the Bank Statement Date and the Bank Statement ID are provided in the relevant transaction or upload process. Here are the steps to follow:
  
  
  Check Input Data: Review the data you are trying to upload or process. Ensure that both the Bank Statement Date and Bank Statement ID are included and correctly formatted.
  
  
  Correct Format: Make sure that the date is in the correct format as expected by SAP (usually in the format YYYYMMDD).
  
  
  Transaction Code: If you are using a specific transaction code (like FEBAN for bank statement processing), ensure that you are filling in all required fields before executing the transaction.
  
  
  Validation: If you are using a custom program or interface to upload bank statements, validate the data being sent to ensure that it includes the required fields.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the required fields and their formats.
  
  
  User Authorization: Ensure that you have the necessary permissions to access and modify bank statement data.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to bank statements include FEBAN (for processing bank statements), FF67 (for manual bank statement entry), and others depending on your specific SAP configuration.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or fixes.
  Configuration Settings: If you are an administrator, review the configuration settings in the Financial Accounting module to ensure that the bank statement processing is set up correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting within SAP.