How To Fix WEBFI_MASTER300 - Partner & & does not have bank details with bank no. & and account no. &

SAP Error Message - Details

• 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. &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  Posting payments or clearing open items where bank details are mandatory.
  Creating or updating business partner master data with incomplete bank information.
  Integration scenarios where bank details are required but missing.
  Electronic bank statement processing or payment medium creation.
  
  
  Solution:
  
  
  Check Partner Bank Details:
  
  Go to the business partner master data transaction (e.g., BP for Business Partner or FK03 for Vendor display).
  Navigate to the bank details section.
  Verify if the bank number and account number mentioned in the error message exist.
  
  
  
  Maintain Missing Bank Details:
  
  If the bank details are missing, maintain the correct bank number and account number for the partner.
  Use transaction BP (Business Partner) or FK02 (Vendor Change) / FD02 (Customer Change) to add or update bank details.
  
  
  
  Verify Bank Master Data:
  
  Ensure that the bank number (bank key) exists in the bank master data (FI12 or FI13).
  If the bank is missing, create or update the bank master record.
  
  
  
  Check Integration and Mapping:
  
  If the error occurs during data upload or interface processing, verify the mapping and data consistency for bank details.
  Correct the source data or interface mapping to include valid bank details.
  
  
  
  Reprocess the Transaction:
  
  After maintaining the bank details, retry the transaction or process that triggered the error.
  
  
  
  
  Additional Information:
  
  Message Class: WEBFI_MASTER
  Message Number: 300
  This message is typically related to FI-CA (Contract Accounts Receivable and Payable) or business partner master data.
  Bank details are critical for payment processing, electronic bank statement processing, and other financial transactions.
  Always ensure that bank details comply with the format and validation rules of the country and bank.
  
  
  Summary:
  
  
  
  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!