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Message type: E = Error
Message class: WY - Supplier Master
Message number: 079
Message text: New bank master data cannot be created in this processing mode
You wanted to schedule a change in the vendor master or activate a
planned change.
Your change id related to the creation of new bank details.
You wanted to create a link to a bank for which there is no master
data.
However, new bank master data cannot be processed in the course of
the planned changes.
You can only add bank details to banks for which the bank master
data already exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WY079
- New bank master data cannot be created in this processing mode ?SAP Error Message:
WY079 - New bank master data cannot be created in this processing mode
Cause:
This error occurs when you attempt to create new bank master data in a processing mode that does not allow the creation of new entries. Typically, this happens if you are working in a mode intended only for changes or display, or if the system is set to a mode that restricts the creation of new bank master records.
For example, in the SAP Bank Master Data maintenance transaction (such as FI01, FI02, FI03), if you try to create a new bank record while the system is in a mode that only allows changes or display, this error will be triggered.
Solution:
Check the processing mode:
Ensure you are in the correct transaction and mode for creating new bank master data. Use transaction FI01 (Create Bank) to create new bank master data.
Verify user authorizations:
Make sure your user has the necessary authorizations to create bank master data. Lack of authorization can sometimes cause the system to restrict creation.
Check Customizing settings:
In some cases, the system might be configured to restrict creation of bank master data in certain company codes or country-specific settings. Verify the configuration in IMG under:
Financial Accounting (New) -> Bank Accounting -> Master Data -> Bank -> Define Bank Keys
System mode or client settings:
If you are working in a test or restricted client, or if the system is in a mode that restricts master data changes (e.g., a production system with restricted change modes), creation might be blocked.
Transactions:
IMG Path for Bank Master Data:
SPRO -> Financial Accounting -> Bank Accounting -> Master Data -> Bank
Authorization Objects:
Notes and SAP Help:
Check SAP Notes related to bank master data creation restrictions if the problem persists.
The error WY079 indicates that you are trying to create new bank master data in a mode that does not permit creation. Use the correct transaction (FI01) and ensure you have the proper authorizations and system settings to create new bank master records.
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