How To Fix WEBFI_MASTER314 - Bank details have been deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: Bank details have been deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER314 - Bank details have been deleted ?

  Certainly! Here's a detailed explanation regarding the SAP error message WEBFI_MASTER314: Bank details have been deleted:
  
  Error Message
  WEBFI_MASTER314: Bank details have been deleted
  
  Cause
  This error typically occurs in SAP when a business partner or vendor/customer master record references bank details that no longer exist or have been deleted in the system. Specifically:
  
  The bank details (such as bank account number, bank key, or bank master data) linked to the business partner/vendor/customer have been removed or are inconsistent.
  The system tries to access or validate bank details during a transaction or master data update, but the referenced bank information is missing.
  This can happen if bank master data was deleted or if the bank details in the master record were manually removed or corrupted.
  
  
  When Does It Occur?
  
  During creation or change of business partner/vendor/customer master data.
  When posting payments or financial transactions that require bank details.
  During integration processes involving bank master data.
  When running reports or validations that check bank details.
  
  
  Solution
  
  
  Check Bank Details in Master Data:
  
  Go to the business partner/vendor/customer master record.
  Verify the bank details (bank account number, bank key, country, etc.).
  Ensure that the bank details are complete and valid.
  
  
  
  Check Bank Master Data:
  
  Use transaction codes like FI12 (Bank Master Data) or FI13 to verify if the bank key exists.
  If the bank key or bank master record has been deleted, you need to recreate or restore it.
  
  
  
  Restore or Recreate Bank Details:
  
  If bank details were deleted accidentally, restore them from backup or recreate the bank master data.
  Update the business partner/vendor/customer master record with valid bank details.
  
  
  
  Consistency Check:
  
  Run consistency checks or validations on master data to identify missing or inconsistent bank details.
  Use reports or tools like F110 (Automatic Payment Program) simulation to detect issues.
  
  
  
  Authorization Check:
  
  Ensure the user has proper authorization to maintain bank details and master data.
  
  
  
  Transport or Data Migration Issues:
  
  If this error occurs after a transport or data migration, verify that bank master data was included and correctly imported.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  FI12 - Bank Master Data Maintenance
  FI13 - Display Bank Details
  BP - Business Partner Maintenance
  FK02 / FD02 / XD02 - Vendor/Customer Change (depending on the master data type)
  F110 - Automatic Payment Program (useful for testing bank details)
  
  
  
  Tables Involved:
  
  BNKA - Bank Master Data
  LFBK - Vendor Bank Details
  KNBK - Customer Bank Details
  BUT0BK - Business Partner Bank Details
  
  
  
  Notes and SAP Help:
  
  Check SAP Notes related to bank master data inconsistencies.
  Refer to SAP Help Portal for Business Partner and Bank Master Data management.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Bank details referenced in master data have been deleted or are missing.
  
  
  Effect
  System throws error WEBFI_MASTER314 when accessing or validating bank details.
  
  
  Solution
  Verify and restore bank master data; update master records with valid bank details.
  
  
  Tools
  FI12, FI13, BP, FK02/FD02/XD02, F110 (simulation)
  
  
  
  
  If you need help with specific steps or transaction codes, feel free to ask!