How To Fix EDEREG_INV483 - Bank details of sender empty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 483

• Message text: Bank details of sender empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV483 - Bank details of sender empty ?

  The SAP error message EDEREG_INV483: Bank details of sender empty typically occurs in the context of electronic payments or invoicing processes, particularly when dealing with electronic data interchange (EDI) or payment processing. This error indicates that the system is unable to find the bank details for the sender of the payment or invoice, which is necessary for processing.
  Cause:
  
  Missing Bank Details: The sender's bank details (such as bank account number, bank key, etc.) are not maintained in the vendor or customer master data.
  Incorrect Configuration: The configuration settings for the payment method or the payment program may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or missing data in the relevant master records.
  User Role/Authorization Issues: The user may not have the necessary permissions to view or edit bank details.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the relevant master data (Vendor or Customer) in SAP.
  Use transaction codes like FK02 (for vendors) or FD02 (for customers) to edit the master data.
  Ensure that the bank details are correctly entered and saved.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the payment method in the SAP system.
  Ensure that the payment program is correctly configured to pull bank details from the master data.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any missing or incorrect entries.
  Use transaction codes like SE16 to view the relevant tables (e.g., LFBK for vendor bank details).
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify bank details.
  Check the user roles and profiles in the SAP system.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment or invoicing process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK02: Change Vendor
  FD02: Change Customer
  F110: Automatic Payment Transactions
  SE16: Data Browser for table checks
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining master data and configuring payment methods.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the EDEREG_INV483 error and ensure that the bank details for the sender are correctly maintained in the system.