How To Fix FW307 - Account number & does not exist for any account at house bank &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Account number & does not exist for any account at 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FW307 - Account number & does not exist for any account at house bank & ?

  The SAP error message FW307 indicates that the specified account number does not exist for the specified house bank. This error typically occurs in the context of financial transactions, particularly when dealing with house banks and their associated accounts in the SAP system.
  Cause:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  House Bank Configuration: The house bank may not be properly configured in the system, or the account may not be assigned to the house bank.
  Missing Account: The account may not have been created in the system for the specified house bank.
  Authorization Issues: There may be authorization issues preventing access to the account information.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  Verify Account Number: Check the account number you are using to ensure it is correct and exists in the system.
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up.
  Ensure that the account number is assigned to the correct house bank.
  
  
  Create Missing Account: If the account does not exist, you may need to create it. This can be done through the transaction code FI01 (Create House Bank Account).
  Review Authorizations: Ensure that you have the necessary authorizations to access the house bank and account information.
  Data Consistency Check: Run consistency checks on the relevant financial tables to ensure there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank
  FI01: Create House Bank Account
  FI02: Change House Bank Account
  FI03: Display House Bank Account
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow access to the house bank and account functionalities.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.