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Message type: E = Error
Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data
Message number: 300
Message text: Partner & & does not have bank details with bank no. & and account no. &
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.
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WEBFI_MASTER300
- Partner & & does not have bank details with bank no. & and account no. & ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WEBFI_MASTER300 Partner & & does not have bank details with bank no. & and account no. &
Cause:
This error occurs when a business partner (vendor, customer, or other partner) is expected to have bank details maintained in the system, but the specified bank details (bank number and account number) are not found for that partner in the SAP database.
In other words, the system is trying to process a transaction or master data update that requires the partner's bank information, but the bank details for the given bank number and account number are missing or not maintained in the partner's master data.
Common Scenarios:
Check Partner Bank Details:
BP
for Business Partner or FK03
for Vendor display).Maintain Missing Bank Details:
BP
(Business Partner) or FK02
(Vendor Change) / FD02
(Customer Change) to add or update bank details.Verify Bank Master Data:
FI12
or FI13
).Check Integration and Mapping:
Reprocess the Transaction:
Aspect | Details |
---|---|
Cause | Partner master data missing bank details for specified bank number and account number. |
Solution | Maintain the missing bank details in the partner master data and verify bank master data. |
Transaction | BP , FK02 , FD02 , FI12 |
Related Areas | FI-CA, Payment Processing, Business Partner Master Data |
If you need help with specific steps or transactions, please let me know!
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