How To Fix FW305 - Specify the house bank account ID. It is required for the file type.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 305

• Message text: Specify the house bank account ID. It is required for the file type.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FW305 - Specify the house bank account ID. It is required for the file type. ?

  The SAP error message FW305, which states "Specify the house bank account ID. It is required for the file type," typically occurs in the context of payment processing or electronic bank statement processing in SAP. This error indicates that the system requires a specific house bank account ID to proceed with the operation you are attempting, such as generating a payment file or processing a bank statement.
  
  Cause:
  
  Missing House Bank Account ID: The most common cause of this error is that the house bank account ID has not been specified in the payment run or configuration settings.
  Incorrect Configuration: The configuration for the payment method or the house bank may not be set up correctly, leading to the system not being able to identify the required account.
  File Type Requirements: Certain file types may have specific requirements for house bank account IDs, and if these are not met, the error will occur.
  
  
  Solution:
  
  
  Specify House