How To Fix WEBFI_MASTER308 - Vendor & 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: 308

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

Self-Explanatory Message

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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  The payment program or interface is referencing incorrect or outdated bank details.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 transaction FK03 (Display Vendor) or XK03 (Display Vendor Central).
  Enter the vendor number and company code.
  Navigate to the Payment Transactions tab.
  Verify if the bank details (bank key, bank account number) are maintained correctly.
  
  
  
  Maintain or Correct Bank Details:
  
  If bank details are missing or incorrect, use transaction FK02 or XK02 to update the vendor master data.
  Enter the correct bank number and account number.
  Save the changes.
  
  
  
  Verify Bank Master Data:
  
  Ensure that the bank number (bank key) exists in the bank master data (transaction FI12).
  If the bank is missing, create or update the bank master record.
  
  
  
  Check Payment Program Configuration:
  
  If the error occurs during payment run, verify the payment program configuration and parameters.
  Ensure that the payment method and bank details used are consistent with the vendor master data.
  
  
  
  Re-run the Payment or Transaction:
  
  After correcting the bank details, reprocess the payment or transaction.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK02 / XK02 – Change Vendor Master Data
  FK03 / XK03 – Display Vendor Master Data
  FI12 – Maintain Bank Master Data
  F110 – Automatic Payment Transactions
  
  
  
  Tables Involved:
  
  LFBK – Vendor Bank Details
  LFA1 – Vendor General Data
  LFB1 – Vendor Company Code Data
  
  
  
  Notes:
  
  Always ensure that bank details are maintained per company code if payments are company code-specific.
  If multiple bank accounts exist for a vendor, ensure the correct one is selected or maintained for the payment method used.
  
  
  
  
  If you need further assistance, please provide details such as the transaction where the error occurs, vendor number, and payment method.