Message type: E = Error
Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data
Message number: 321
Message text: Bank details have been changed, e-mail is being sent
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WEBFI_MASTER321
- Bank details have been changed, e-mail is being sent ?SAP Error Message: WEBFI_MASTER321 Bank details have been changed, e-mail is being sent
Cause: This message is generated by the SAP system when bank details of a vendor or customer master record have been changed. The system is configured to send an email notification to relevant parties (such as the vendor, customer, or internal users) to inform them about the change in bank details. This is a security and control measure to prevent fraud or unauthorized changes to sensitive payment information. Typically, this message appears in scenarios where: Bank details in the vendor master (transaction FK02) or customer master (transaction FD02) have been updated. The system has a workflow or email notification configured to alert responsible users or the business partner about the change. The message is informational, indicating that the email notification process has been triggered.
Solution: Verify the Change: Check the change documents for the vendor/customer master to confirm what bank details were changed. Use transaction FK04 (Display Changes
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