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


J_3RF_DDX309 - Overview

  • 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.

  • Show details Hide details


  • 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.


J_3RF_DDX309 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


J_3RF_DDX309 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author