How To Fix EDEREG_INV485 - No bank details exist for vendor &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 485

• Message text: No bank details exist for vendor &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV485 - No bank details exist for vendor &1 ?

  The SAP error message EDEREG_INV485 indicates that there are no bank details available for the specified vendor in the system. This error typically occurs when you are trying to process a payment or create an invoice for a vendor who does not have any bank account information set up in the system.
  Cause:
  
  Missing Bank Details: The vendor has not been assigned any bank details in the vendor master data.
  Incorrect Vendor Number: The vendor number you are using may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies or issues in the vendor master data that prevent the bank details from being retrieved.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) in SAP.
  Enter the vendor number and check if the bank details are maintained under the "Bank" tab.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them using transaction code XK02 (Change Vendor) or MK02 (Change Vendor - Purchasing).
  Navigate to the "Bank" tab and enter the necessary bank account information, including bank key, account number, and any other required fields.
  
  
  
  Verify Vendor Number:
  
  Ensure that you are using the correct vendor number. Double-check for any typos or errors in the vendor number you are using.
  
  
  
  Check for Data Consistency:
  
  If the vendor should have bank details but they are not appearing, check for any data inconsistencies or issues in the vendor master data. You may need to consult with your SAP administrator or support team.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorization to view or edit vendor master data. Lack of authorization may prevent you from seeing or updating bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Vendor - Purchasing
  MK02: Change Vendor - Purchasing
  
  
  
  Vendor Master Data: The vendor master data is crucial for processing payments and invoices in SAP. It includes general information, purchasing data, and accounting data, including bank details.
  
  
  SAP Notes: If you continue to experience issues, you may want to check SAP Notes or consult the SAP support portal for any known issues or patches related to vendor bank details.
  
  
  By following these steps, you should be able to resolve the EDEREG_INV485 error and ensure that the vendor has the necessary bank details for processing transactions.