How To Fix FB304 - Suppress search for customers (outgoing paymt) / vendors (incoming paymt)

FB304 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 304

• Message text: Suppress search for customers (outgoing paymt) / vendors (incoming paymt)

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 FB304 - Suppress search for customers (outgoing paymt) / vendors (incoming paymt) ?

  The SAP error message FB304 typically indicates that the system is suppressing the search for customers or vendors during the processing of outgoing or incoming payments. This can occur in various scenarios, particularly when dealing with payment processing in the SAP Financial Accounting (FI) module.
  
  Cause:
  The error message FB304 is usually triggered due to one of the following reasons:
  
  
  Configuration Settings: The system may be configured to suppress the search for customers or vendors in certain payment processing scenarios. This could be due to specific settings in the payment program configuration.
  
  
  Payment Program Parameters: The parameters set in the payment program (transaction code F110) may not allow for the search of customers or vendors, leading to this suppression.
  
  
  Missing Master Data: If the customer or vendor master data is incomplete or not properly maintained, the system may not be able to find the relevant records, resulting in the suppression of the search.
  
  
  Document Type Settings: