How To Fix IDFB306 - The length of the OCR payment reference number is not correct


IDFB306 - Overview

  • Message type: E = Error

  • Message class: IDFB - Payment Reference Numbers

  • Message number: 306

  • Message text: The length of the OCR payment reference number is not correct

  • Show details Hide details
  • What causes this issue?

    The length of the Payment reference need to follow the criteria which
    are listed here:
    Card type code '71': the length of the payment reference number needs to
    be 15.
    Card type codes '04', '08', '15' and '75': the length of the payment
    reference number needs to be 16.

    System Response

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

    How to fix this error?

    Check the length of the payment reference number for the entered card
    type code.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDFB306 - The length of the OCR payment reference number is not correct ?
    The SAP error message IDFB306, which states "The length of the OCR payment reference number is not correct," typically occurs when the payment reference number provided in an OCR (Optical Character Recognition) payment file does not meet the expected length requirements defined in the system.
    
    Cause: Incorrect Length: The payment reference number may be shorter or longer than the required length specified in the configuration settings. Format Issues: The reference number may contain invalid characters or formatting that does not comply with the expected standards. Configuration Settings: The settings in the SAP system for OCR payment processing may not be aligned with the requirements of the payment reference number.
    Solution: Check Configuration: Review the configuration settings for OCR payment processing in SAP. Ensure that the length of the payment reference number is correctly defined according to the requirements of your payment processing system. You can check this in transaction code OBPM1 (for payment methods) or OBPM2 (for

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