Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data
Message number: 298
Message text: The bank details ID is empty
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.
WEBFI_MASTER298
- The bank details ID is empty ?Certainly! Here's a detailed explanation for the SAP error message WEBFI_MASTER298: The bank details ID is empty:
Error Message
WEBFI_MASTER298: The bank details ID is empty
Cause
This error occurs when a bank details record is being processed or created in SAP, but the Bank Details ID field is missing or empty. The Bank Details ID is a key identifier for bank information related to a vendor, customer, or employee in SAP FI (Financial Accounting) or related modules.
Common scenarios causing this error:
In SAP, bank details are stored with a unique identifier (Bank Details ID) to distinguish multiple bank accounts for a single business partner or vendor. This ID is mandatory to ensure the system can correctly reference and process the bank account information.
If this ID is missing, SAP cannot save or process the bank details, resulting in the error.
Check Bank Details Maintenance:
Data Upload / Interface:
Custom Code / Enhancements:
Master Data Consistency:
SAP Notes / Support:
Transactions:
Tables:
BAPIs:
Common SAP Notes:
The error WEBFI_MASTER298: The bank details ID is empty indicates that a mandatory identifier for bank details is missing. To resolve it, ensure that the Bank Details ID is properly maintained and passed in all relevant transactions, interfaces, and custom code.
If you provide more context (e.g., transaction used, interface involved), I can help with more specific guidance.
Get instant SAP help. Sign up for our Free Essentials Plan.
WEBFI_MASTER293
Vendor &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...
WEBFI_MASTER292
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...
WEBFI_MASTER299
For partner &1 type &2 the bank details ID &3 is 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...
WEBFI_MASTER300
Partner & & does not have bank details with bank no. & and account no. &
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.