Message type: E = Error
Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data
Message number: 311
Message text: Bank details & (bank no.) & (account no.) cannot be changed in Biller D.
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WEBFI_MASTER311
- Bank details & (bank no.) & (account no.) cannot be changed in Biller D. ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WEBFI_MASTER311 Text: Bank details & (bank no.) & (account no.) cannot be changed in Biller D.
Cause: This error occurs when you attempt to change the bank details (bank number and/or account number) for a Biller in the SAP system, but the system does not allow this change because the bank details are already in use or linked to existing transactions or master data that restrict modifications. Specifically, in the context of SAP FI-CA (Contract Accounts Receivable and Payable) or SAP IS-U (Industry Solution for Utilities), the Biller master data is tightly controlled. Bank details are critical for payment processing and reconciliation. Changing bank details directly in the Biller master data is restricted to avoid inconsistencies or errors in payment processing. Typical Scenarios Leading to This Error: The bank details are already assigned to open or historical billing documents. The bank details are linked to payment
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