Message type: E = Error
Message class: >U -
Message number: 304
Message text: House bank acct &1 &2 in CoCde &3 is not assigned to a bank clrg account
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.
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.
>U304
- House bank acct &1 &2 in CoCde &3 is not assigned to a bank clrg account ?The SAP error message U304 indicates that a house bank account is not assigned to a bank clearing account in the specified company code. This error typically arises during financial transactions that involve house banks, such as payment processing or bank statement processing.
Cause: Missing Assignment: The house bank account has not been assigned to a bank clearing account in the configuration settings. Incorrect Configuration: The configuration for the house bank or the bank clearing account may be incorrect or incomplete. Data Entry Error: There may be a typo or incorrect entry in the house bank account details.
Solution: To resolve the U304 error, follow these steps: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) in SAP. Verify that the house bank account in question is correctly set up. Ensure that the house bank account is assigned to the correct company code. Assign Bank Clearing Account: In the house bank configuration, check if a bank clearing account is
Get instant SAP help. Sign up for our Free Essentials Plan.
>U303
There is no electronic account statement with ID &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U302
You have not selected an electronic account statement.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U305
Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U306
No free key up to no. &1 found for the payment lot
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.