How To Fix EDEREG_INV484 - No bank details exist for business partner &1

EDEREG_INV484 - Overview

• Message type: E = Error

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

• Message number: 484

• Message text: No 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV484 - No bank details exist for business partner &1 ?

  The SAP error message EDEREG_INV484 indicates that there are no bank details available for the specified business partner. This error typically occurs in scenarios where a transaction requires bank information for a business partner, such as when processing payments or invoices.
  
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the business partner does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner ID specified may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner being marked as inactive or not having the necessary roles assigned.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Enter the business partner ID that is causing the error.
  Verify if the business partner has the necessary roles assigned (e.g., Supplier, Customer) and is active.
  
  
  
  Maintain