How To Fix WEBFI_MASTER299 - For partner &1 type &2 the bank details ID &3 is not unique


WEBFI_MASTER299 - Overview

  • Message type: E = Error

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

  • Message number: 299

  • Message text: For partner &1 type &2 the bank details ID &3 is not unique

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  • Self-Explanatory Message

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    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_MASTER299 - For partner &1 type &2 the bank details ID &3 is not unique ?
    Certainly! Here's a detailed explanation for the SAP error message WEBFI_MASTER299:
    
    Error Message
    WEBFI_MASTER299:
    For partner &1 type &2 the bank details ID &3 is not unique
    
    Cause
    This error occurs when you try to maintain or create bank details for a business partner in SAP, and the Bank Details ID you are entering is already assigned to another bank account for the same partner and partner function/type.
    In SAP, each bank details record for a business partner must have a unique Bank Details ID within the scope of that partner and partner function/type. If you attempt to use an ID that already exists, the system throws this error to prevent duplicate bank details entries.
    
    Explanation
    
    Partner &1: The business partner number.
    Type &2: The partner function/type (e.g., customer, vendor, employee).
    Bank Details ID &3: The identifier for the bank details record.
    
    The system expects that for a given partner and partner type, each bank details ID is unique. Duplicate IDs

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