How To Fix EDEREG_INV580 - No bank details available for business partner &1, IBAN &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 580

• Message text: No bank details available for business partner &1, IBAN &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message EDEREG_INV580 - No bank details available for business partner &1, IBAN &2 ?

  The SAP error message EDEREG_INV580 indicates that there are no bank details available for a specified business partner and IBAN. This error typically arises in scenarios where financial transactions are being processed, such as during payment runs or when attempting to create invoices that require bank information.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the business partner (BP) does not have any bank details maintained in the system.
  Incorrect IBAN: The IBAN provided may not be correctly linked to the business partner in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the business partner master data.
  Inactive Business Partner: The business partner may be inactive or not properly set up in the system.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner using the business partner number.
  Navigate to the Bank Details section and ensure that the necessary bank information, including the IBAN, is correctly entered and saved.
  
  
  
  Verify IBAN:
  
  Check that the IBAN provided in the transaction matches the IBAN stored in the business partner's bank details.
  Ensure that the IBAN is valid and correctly formatted.
  
  
  
  Check Business Partner Status:
  
  Ensure that the business partner is active and not marked for deletion.
  If the business partner is inactive, you may need to reactivate it.
  
  
  
  Data Consistency Check:
  
  Run any necessary consistency checks or reports to ensure that the business partner data is complete and accurate.
  You can use transaction codes like BP or SE16N to check the relevant tables for bank details.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to view and edit business partner data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE16N: Data Browser for checking table entries
  
  
  Tables:
  
  BUT000: Business Partner Master Data
  BUT020: Business Partner Roles
  BNK_D: Bank Details
  
  
  Documentation: Refer to SAP Help documentation for more details on managing business partner data and 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 bank details in your SAP system.