How To Fix J_3RF_DDX309 - No bank data found for company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_DDX - Message class for digital documents exchange

• Message number: 309

• Message text: No bank data found for company code &1.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_DDX309 - No bank data found for company code &1. ?

  The SAP error message "J_3RF_DDX309 No bank data found for company code &1" typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the DDA (Débito Direto Autorizado) functionality. This error indicates that the system could not find any bank data associated with the specified company code.
  Cause:
  
  Missing Bank Data: The most common cause is that the bank data for the specified company code has not been maintained in the system.
  Incorrect Company Code: The company code specified in the error message may be incorrect or not properly configured.
  Configuration Issues: There may be issues with the configuration of the DDA settings or the bank master data.
  Data Inconsistency: There could be inconsistencies in the data that prevent the system from retrieving the bank information.
  
  Solution:
  
  
  Maintain Bank Data:
  
  Go to the transaction code OB52 or FI12 to maintain the bank data for the company code.
  Ensure that the bank account details are correctly entered and associated with the correct company code.
  
  
  
  Check Company Code Configuration:
  
  Verify that the company code specified in the error message is correctly set up in the system.
  Use transaction code OBY6 to check the company code settings.
  
  
  
  Review DDA Configuration:
  
  Check the DDA configuration settings to ensure they are correctly set up for the company code.
  Use transaction code J3RF to access the DDA configuration and verify the settings.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies in the bank data or related configurations.
  Use transaction codes like SE16 to view the relevant tables (e.g., T012 for bank master data) and ensure that the data is consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the Brazilian localization for further guidance on DDA and bank data requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB52, FI12, J3RF, OBY6, SE16
  Tables: T012 (Bank Master Data), T001 (Company Codes)
  Localization: This error is specific to the Brazilian localization of SAP, which has specific requirements for handling bank data and DDA processes.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary bank data is available for the specified company code.