How To Fix WEBFI_MASTER292 - Customer &1 already has bank details with bank type &2

WEBFI_MASTER292 - Overview

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 292

• Message text: Customer &1 already has bank details with bank type &2

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 WEBFI_MASTER292 - Customer &1 already has bank details with bank type &2 ?

  The SAP error message:
  WEBFI_MASTER292 Customer &1 already has bank details with bank type &2
  typically occurs when you try to add bank details for a customer in SAP, but the system finds that bank details for the same bank type already exist for that customer.
  
  Cause
  
  In SAP FI (Financial Accounting), each customer/vendor master record can have multiple bank details.
  However, for a given bank type (e.g., house bank, bank for payment transactions), only one set of bank details is allowed.
  This error occurs when you attempt to create or add bank details for a customer with a bank type that is already assigned to that customer.
  The system prevents duplicate bank details for the same bank type to avoid ambiguity in payment processing.
  
  
  Solution
  
  
  Check Existing Bank Details:
  
  Go to the customer master data (transaction FD03 or XD03).
  Navigate to the bank details tab.
  Verify if bank details for the bank type mentioned in the error message already exist.
  
  
  
  Modify or