How To Fix WEBFI_MASTER302 - Account type & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Account type & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER302 - Account type & does not exist ?

  SAP Error Message:
  
  WEBFI_MASTER302 Account type & does not exist
  
  Cause:
  This error occurs in SAP when the system cannot find or recognize the specified account type during a financial or treasury transaction process. The placeholder & in the message is replaced by the actual account type code that the system is trying to validate.
  Common reasons include:  
  
  The account type specified in the transaction or master data does not exist in the system.  
  The account type is incorrectly maintained or missing in the configuration.  
  The account type is not assigned or linked properly in the relevant customizing or master data.  
  Data inconsistencies or missing entries in the treasury or financial master data tables.
  
  
  Solution:
  
  
  Check the Account Type:
  
  Identify the account type code causing the error (the value replacing & in the message).
  
  
  Verify Account Type Configuration:  
  
  Go to the customizing transaction for account types relevant to your module (e.g., Treasury, FI, or Web Channel).  
  For Treasury (FI-TR), check the account type configuration in SPRO under:
  
  Financial Supply Chain Management -> Treasury and Risk Management -> Master Data -> Account Types  
  Ensure the account type exists and is correctly defined.
  
  
  
  Maintain or Create the Account Type:  
  
  If the account type is missing, create it with the required parameters.  
  If it exists, verify that it is active and properly maintained.
  
  
  
  Check Master Data Assignments:  
  
  Verify that the account type is assigned correctly to the relevant master data objects (e.g., business partners, bank accounts, or financial instruments).  
  Check tables like TWACCT (Treasury Account Types) or relevant FI tables.
  
  
  
  Review Transaction Data:  
  
  Ensure that the transaction or process triggering the error is using a valid and existing account type.  
  Correct any manual entries or interface data that might be passing an invalid account type.
  
  
  
  Transport and System Consistency:  
  
  If this error appears after a transport or system upgrade, verify that all customizing and master data related to account types have been transported correctly.
  
  
  
  
  Related Information:
  
  Module Context: This error is common in Treasury and Risk Management (FI-TR), Financial Supply Chain Management (FSCM), or Web Channel Integration scenarios where account types are critical for processing financial transactions.  
  Tables to Check:  
  
  TWACCT – Treasury Account Types  
  T059Z – Account Types in FI  
  
  
  Transactions to Use:  
  
  SPRO – For customizing and configuration  
  FTR_EDIT or relevant transaction for treasury master data maintenance  
  
  
  SAP Notes: Search SAP Support Portal for notes related to WEBFI_MASTER302 for any patches or known issues.
  
  
  If you provide the exact account type code or the transaction context, I can help you with more specific steps.