How To Fix EDEREG_INV508 - Bank country &1, bank key &2, bank account &3 not defined for vendor &4


EDEREG_INV508 - Overview

  • Message type: E = Error

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

  • Message number: 508

  • Message text: Bank country &1, bank key &2, bank account &3 not defined for vendor &4

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV508 - Bank country &1, bank key &2, bank account &3 not defined for vendor &4 ?
    The SAP error message EDEREG_INV508 indicates that there is an issue with the bank details associated with a vendor in the system. Specifically, it means that the bank account information for the specified vendor is not defined or is missing for the given bank country, bank key, and bank account number.
    
    Cause: Missing Bank Details: The vendor does not have the required bank details (bank country, bank key, and bank account) defined in the system. Incorrect Configuration: The bank details may have been incorrectly entered or configured in the vendor master data. Data Inconsistency: There may be inconsistencies in the vendor master data or the bank master data. Vendor Not Created Properly: The vendor may not have been created with the necessary banking information.
    Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 for display). Verify that the bank details (bank country, bank key, and bank account) are correctly entered for the vendor in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant