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

SAP Error Message - Details

• 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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Smart SAP Assistant

• 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 associated with the business partner.
  Identify if there are any duplicates or unnecessary entries.
  
  
  
  Delete or Deactivate Unused Bank Accounts:
  
  If there are bank accounts that are no longer needed, consider deleting or deactivating them to resolve the conflict.
  Ensure that you have the necessary authorizations to make changes to the business partner data.
  
  
  
  Specify Bank Account in Transaction:
  
  If the transaction allows, specify which bank account to use explicitly. This can sometimes be done in the payment or invoice processing screens.
  
  
  
  Consult with SAP Support:
  
  If the issue persists or if you are unsure about making changes, consult with your SAP support team or refer to SAP Notes for guidance on handling this specific error.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to business partner and bank account management to ensure they are set up correctly to handle multiple bank accounts.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on managing business partner data and bank details.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the EDEREG_INV360 error and ensure that your business partner's bank details are correctly managed in the SAP system.