How To Fix WEBFI_MASTER307 - Customer & 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: 307

• Message text: Customer & does not have bank details with bank no. & and account no. &

Self-Explanatory Message

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• What is the cause and solution for SAP error message WEBFI_MASTER307 - Customer & does not have bank details with bank no. & and account no. & ?

  SAP Error Message:
  WEBFI_MASTER307 Customer & does not have bank details with bank no. & and account no. &
  
  
  Cause:
  This error occurs when a process (usually related to payment transactions, bank statement processing, or electronic bank communication) tries to access or validate bank details for a customer, but the specified bank details (bank number and account number) are not maintained or found in the customer master data.
  In other words, the system expects the customer to have certain bank details recorded, but these details are missing or incorrect in the customer master record.
  
  When does it typically occur?
  
  During electronic bank statement processing (e.g., when matching incoming payments to customer accounts).
  When generating payment files or processing incoming/outgoing payments.
  When using SAP Financial Supply Chain Management (FSCM) or Electronic Bank Statement (EBS) functionalities.
  In integration scenarios where bank details are mandatory for customer/vendor reconciliation.
  
  
  
  Solution:
  
  
  Check Customer Master Bank Details:
  
  Go to transaction FD03 (Display Customer) or FD02 (Change Customer).
  Navigate to