How To Fix WEBFI_MASTER301 - Partner & & does not have bank details & with ID &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 301

• Message text: Partner & & does not have bank details & with ID &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER301 - Partner & & does not have bank details & with ID & ?

  The SAP error message:
  WEBFI_MASTER301 Partner & & does not have bank details & with ID &
  typically occurs in the context of SAP Financial Supply Chain Management (FSCM) or SAP Treasury and Risk Management, especially when dealing with payment processing or bank master data validations.
  
  Cause
  
  The error indicates that the business partner (vendor, customer, or other partner) identified by the given partner number does not have bank details maintained in the system.
  The system expects bank details for the partner to process payments, generate payment files, or perform bank-related transactions.
  The missing bank details could be:
  
  No bank account information maintained for the partner in the relevant bank master data tables.
  Bank details exist but are incomplete or not valid for the payment method or company code.
  The bank details are not linked properly to the partner or the payment ID used in the transaction.
  
  
  
  
  Solution
  
  
  Check Bank Details for the Partner:
  
  Go to the partner master data maintenance transaction (e.g., BP for Business Partner, or FK03 for Vendor, FD03 for Customer).
  Verify if bank details are maintained under the Payment Transactions or Bank Details tab.
  Ensure that the bank account number, bank key, and country are correctly entered.
  
  
  
  Maintain Bank Details if Missing:
  
  If no bank details exist, create new bank details for the partner.
  Use transaction FI12 (Bank Master Data) to check bank keys.
  Use BP transaction to add bank details to the partner.
  
  
  
  Check Payment Method and Company Code Settings:
  
  Ensure that the bank details are valid for the payment method and company code used.
  Sometimes bank details are maintained but not valid for the specific company code or payment method.
  
  
  
  Check Integration Settings:
  
  If the error occurs during payment run or payment file generation, verify the configuration in the payment program (transaction F110) or the FSCM payment configuration.
  Ensure that the partner's bank details are correctly linked and active.
  
  
  
  Re-run the Process:
  
  After maintaining the bank details, re-run the payment or process that triggered the error.
  
  
  
  
  Related Information
  
  
  Transactions:
  
  BP - Business Partner Maintenance
  FI12 - Bank Master Data
  F110 - Automatic Payment Transactions
  FK03 - Display Vendor
  FD03 - Display Customer
  
  
  
  Tables:
  
  LFBK - Vendor Bank Details
  KNBK - Customer Bank Details
  BUT0BK - Business Partner Bank Details
  
  
  
  Notes and Documentation:
  
  SAP Note related to missing bank details in payment processing.
  SAP Help Portal documentation on Business Partner bank details and payment processing.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Partner does not have bank details maintained or linked properly for payment processing.
  
  
  Solution
  Maintain or correct bank details for the partner in the master data.
  
  
  Check
  Partner master data, bank master data, payment method, company code settings.
  
  
  Transactions
  BP, FI12, F110, FK03, FD03
  
  
  
  
  If you provide the exact scenario or transaction where this error occurs, I can help with more specific steps.