How To Fix EDEREG_INV484 - No 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: 484

• Message text: No 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_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 Bank Details:
  
  If the business partner does not have bank details, you need to add them.
  In the Business Partner screen, navigate to the Bank Details section.
  Enter the required bank information, such as bank account number, bank key, and other relevant details.
  Save the changes.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the business partner data.
  Check if the business partner is marked as inactive or if there are any restrictions that might prevent the use of bank details.
  
  
  
  Test the Transaction Again:
  
  After maintaining the bank details, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE16N: Data Browser (to check tables related to business partners and bank details)
  
  
  
  Tables:
  
  BUT000: General data for business partners
  BUT020: Business partner roles
  BNK_DATA: Bank details for business partners
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing business partners and their bank details.
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any specific configurations related to your organization's SAP setup.