How To Fix FTVV_MESSAGES307 - Bank number or bank account incorrect in form

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 307

• Message text: Bank number or bank account incorrect in form

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your entries and if necessary make corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES307 - Bank number or bank account incorrect in form ?

  The SAP error message FTVV_MESSAGES307 indicates that there is an issue with the bank number or bank account information in a form. This error typically arises during the processing of financial transactions or when trying to create or modify bank details in the system.
  Cause:
  
  Incorrect Bank Number: The bank number entered may not exist in the system or may be incorrectly formatted.
  Invalid Bank Account: The bank account number may be incorrect or not associated with the specified bank number.
  Missing Master Data: The bank details may not be properly set up in the SAP system, leading to discrepancies.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  
  Solution:
  
  
  Verify Bank Number and Account:
  
  Check the bank number and account number for accuracy. Ensure that they are correctly entered and formatted.
  Confirm that the bank number exists in the system and is valid.
  
  
  
  Check Master Data:
  
  Navigate to the bank master data in SAP and verify that the bank details are correctly set up.
  Ensure that the bank account is linked to the correct bank number.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings for bank accounts in the SAP system to ensure they are set up correctly.
  Check if the bank is defined in the relevant country-specific settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on setting up bank details and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to manage bank master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary permissions to view and edit bank details in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTVV_MESSAGES307 error in SAP.