How To Fix FTVV_MESSAGES306 - Enter an address or delete the bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 306

• Message text: Enter an address or delete the bank details

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 FTVV_MESSAGES306 - Enter an address or delete the bank details ?

  The SAP error message FTVV_MESSAGES306 typically occurs when there is an issue with the bank details associated with a vendor or customer in the SAP system. This error indicates that the system requires an address to be entered for the bank details, or that the bank details should be deleted if they are not needed.
  Cause:
  
  Missing Address Information: The bank details for a vendor or customer are incomplete because the address information is missing.
  Incorrect Configuration: The configuration settings for bank details may not be set up correctly, leading to this error.
  Data Entry Error: There may have been an oversight during data entry, resulting in incomplete or incorrect information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Address Information:
  
  Navigate to the vendor or customer master data where the bank details are maintained.
  Ensure that the address fields are filled out completely. This includes street, city, postal code, and country.
  Save the changes and try to process the transaction again.
  
  
  
  Delete Bank Details:
  
  If the bank details are not required, you can delete them from the vendor or customer master data.
  Go to the relevant transaction (e.g., FK02 for vendor or FD02 for customer) and remove the bank details.
  Save the changes and check if the error persists.
  
  
  
  Check Configuration:
  
  If the issue continues, check the configuration settings related to bank details in the SAP system. This may involve consulting with your SAP administrator or functional consultant to ensure that the settings are correct.
  
  
  
  Review Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing bank details and addresses.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FK02 (Change Vendor)
  FD02 (Change Customer)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to edit vendor or customer master data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth assistance.