How To Fix FW303 - Bank number & does not match house bank &

SAP Error Message - Details

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 303

• Message text: Bank number & does not match house bank &

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 FW303 - Bank number & does not match house bank & ?

  The SAP error message FW303 typically indicates a mismatch between the bank number and the house bank configuration in the system. This error often arises during financial transactions, such as when processing payments or creating bank-related documents.
  Cause:
  
  Bank Number Mismatch: The bank number specified in the transaction does not match the bank number associated with the house bank in the system.
  House Bank Configuration: The house bank may not be properly configured in the system, or the bank account details may be incorrect.
  Data Entry Errors: There may be typographical errors in the bank number or house bank details entered during the transaction.
  Missing Configuration: The house bank may not be set up for the specific company code or may not be linked to the correct bank account.
  
  Solution:
  
  Verify Bank Number: Check the bank number entered in the transaction and ensure it is correct.
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to review the configuration of the house bank.
  Ensure that the bank number associated with the house bank matches the one used in the transaction.
  
  
  Review Company Code Settings: Ensure that the house bank is correctly assigned to the relevant company code.
  Correct Data Entry: If there are any typographical errors, correct them and try the transaction again.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: To maintain house bank details.
  OB52: To check and maintain the financial year variant.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to house bank configuration and bank accounting to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the FW303 error and ensure that your bank and house bank configurations are correctly aligned.