How To Fix WY778 - OSS 697492: Update bank master data Yes or No

WY778 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 778

• Message text: OSS 697492: Update bank master data Yes or No

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY778 - OSS 697492: Update bank master data Yes or No ?

  Certainly! Here's a detailed explanation regarding the SAP error message WY778 OSS 697492: Update bank master data Yes or No?
  
  1. Cause of the Error
  The message WY778 OSS 697492 typically appears when there is an inconsistency or a prompt related to updating bank master data in SAP. This message is often encountered during processes involving vendor or customer master data maintenance, payment program runs, or bank master data updates.
  
  The system is asking whether you want to update the bank master data.
  This prompt can occur if the bank details being entered or processed differ from the existing bank master data.
  It may also appear if the bank master data is incomplete or requires confirmation before updating.
  The message references OSS note 697492, which is an SAP support note related to this issue.
  
  
  2. Solution
  Step-by-step approach:
  
  
  Check the Bank Master Data:
  
  Verify the bank details in the master data (transaction codes like FI12 for bank master data, or