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

EDEREG_INV485 - Overview

• 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

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EDEREG_INV485 - Details

• 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