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Message type: E = Error
Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data
Message number: 310
Message text: Vendor & already has bank details with bank no. & and account no. &
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WEBFI_MASTER310
- Vendor & already has bank details with bank no. & and account no. & ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WEBFI_MASTER310 Vendor & already has bank details with bank no. & and account no. &
Cause:
This error occurs when you try to add or update bank details for a vendor in SAP, but the system detects that the vendor already has bank details with the same bank number and account number. Essentially, the bank details you are trying to enter already exist for that vendor, and SAP does not allow duplicate bank details for the same vendor.
Explanation:
Check Existing Bank Details:
FK02
or XK02
for change).Avoid Duplicate Entries:
If You Need to Add a New Bank Account:
Data Cleanup:
Transaction Codes:
XK01
- Create Vendor (Centrally)XK02
- Change Vendor (Centrally)FK01
- Create Vendor (Accounting)FK02
- Change Vendor (Accounting)SE91
- Display Message (to check message details)Tables Involved:
LFBK
- Vendor Master Bank DetailsLFA1
- Vendor Master (General Section)Notes:
If you need further assistance, please provide the exact steps or transaction where the error occurs, and I can help you troubleshoot more specifically.
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