How To Fix WEBFI_MASTER350 - Internal error


WEBFI_MASTER350 - Overview

  • Message type: E = Error

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

  • Message number: 350

  • Message text: Internal error

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WEBFI_MASTER350 - Internal error ?
    The SAP error message WEBFI_MASTER350 Internal error typically occurs in the context of SAP Financial Supply Chain Management (FSCM), specifically within the Dispute Management or Collections Management components. This error indicates an internal problem during the processing of financial documents or master data related to the Web Financial Interface (WEBFI).
    
    Cause
    
    Internal inconsistency or corruption in the master data or related tables used by the WEBFI component.
    Missing or incorrect configuration in the Web Financial Interface or related customizing settings.
    Authorization issues or missing roles that prevent proper data retrieval or processing.
    Bugs or inconsistencies in the SAP standard code triggered by specific data conditions.
    Transport or patch inconsistencies where relevant SAP notes or support packages are not applied.
    
    
    Solution
    
    
    Check SAP Notes:
    
    Search for SAP Notes related to WEBFI_MASTER350 or the exact error message in the SAP Support Portal.
    Apply any relevant SAP Notes or Support Packages that fix known bugs.
    
    
    
    Analyze the Dump or Short Text:
    
    Use transaction ST22 to

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