How To Fix EDEREG_INV360 - Multiple bank details exist for business partner &1

EDEREG_INV360 - Overview

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 360

• Message text: Multiple bank details exist for business partner &1

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.

EDEREG_INV360 - Details

• The SAP error message EDEREG_INV360 indicates that there are multiple bank details associated with a specific business partner (BP) in the system. This situation can arise in various scenarios, such as when processing payments, creating invoices, or managing vendor data. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Multiple Bank Accounts: The business partner has more than one bank account registered in the system, which can lead to ambiguity when the system tries to determine which bank account to use for a transaction.
  Data Entry Errors: There may have been errors during data entry, leading to duplicate or incorrect bank details being associated with the business partner.
  
  Configuration Issues: The system configuration may not be set up to handle multiple bank accounts correctly, leading to conflicts.
  
  
  Solution:
  
  
  Review Bank Details:
  
  Navigate to the business partner master data (transaction code BP).
  Check the bank details section to see all the bank accounts