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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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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