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

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• What is the cause and solution for SAP error message EDEREG_INV360 - Multiple bank details exist for business partner &1 ?

  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