How To Fix WEBFI_MASTER308 - Vendor & does not have bank details with bank no. & and account no. &


WEBFI_MASTER308 - Overview

  • Message type: E = Error

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

  • Message number: 308

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

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WEBFI_MASTER308 - Vendor & 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_MASTER308 Vendor & does not have bank details with bank no. & and account no. &
    
    
    Cause: This error occurs when a payment or financial transaction is being processed for a vendor, but the system cannot find the specified bank details (bank number and account number) for that vendor in the master data. In other words, the vendor master record does not contain the bank details that are required for the payment or transaction. This can happen if: The bank details were never maintained for the vendor. The bank details exist but do not match the bank number and account number specified in the transaction. The bank details were deleted or changed incorrectly. The payment program or interface is referencing incorrect or outdated bank details.
    Solution: To resolve this error, you need to ensure that the vendor master record contains the correct bank details: Check Vendor Bank Details: Go to

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