How To Fix /SAPQUERY/BC_GLOBAL307 - Foreigner, account number: &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPQUERY/BC_GLOBAL -

• Message number: 307

• Message text: Foreigner, account number: &

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 /SAPQUERY/BC_GLOBAL307 - Foreigner, account number: & ?

  The SAP error message /SAPQUERY/BC_GLOBAL307 typically indicates an issue related to foreign accounts or foreign currency transactions. The message "Foreigner, account number: &" suggests that there is a problem with the account number specified in the transaction or query, particularly in the context of foreign entities or accounts.
  Cause:
  
  Invalid Account Number: The account number provided may not exist in the system or may not be valid for the specified transaction.
  Missing Master Data: The master data for the foreign account may be incomplete or missing, leading to issues when trying to process transactions.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling foreign accounts.
  Authorization Issues: The user may not have the necessary permissions to access or process transactions related to foreign accounts.
  
  Solution:
  
  Verify Account Number: Check the account number provided in the transaction. Ensure that it is correct and exists in the system.
  Check Master Data: Review the master data for the foreign account to ensure that all required fields are filled out correctly. This includes checking for any missing information that may be necessary for processing.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to foreign accounts. Ensure that the system is set up to handle foreign transactions appropriately.
  User Authorization: Ensure that the user has the necessary authorizations to access and process transactions related to foreign accounts. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.