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Message type: E = Error
Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data
Message number: 303
Message text: Account number & does not exist for account type &
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_MASTER303
- Account number & does not exist for account type & ?The SAP error message:
WEBFI_MASTER303: Account number & does not exist for account type &
Cause:
This error occurs when a specified account number does not exist in the system for the given account type during a web-based financial transaction or master data processing. Essentially, the system is trying to reference an account number that is not found or not valid for the specified account type (such as customer, vendor, G/L account, etc.).
Common scenarios include:
Verify Account Number and Account Type:
FS00
for G/L accounts, FD03
for customers, FK03
for vendors).Check Master Data Maintenance:
FS00
to create or check the account.FD01
/FK01
to create or FD03
/FK03
to display.Check Company Code and Account Assignment:
Review Integration and Data Synchronization:
Correct the Input Data:
Consult SAP Notes and Documentation:
WEBFI_MASTER303
for any known issues or patches.FS00
- G/L Account Master Record MaintenanceFD03
- Display Customer MasterFK03
- Display Vendor MasterOBD3
- Check Account GroupsIf you provide the exact context (transaction, module, or interface), I can help with more specific troubleshooting steps.
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