How To Fix EDEREG_INV581 - No bank details available for customer &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: 581

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV581 - No bank details available for customer &1, IBAN &2 ?

  The SAP error message EDEREG_INV581 indicates that there are no bank details available for a specific customer and IBAN combination. This error typically arises in scenarios where financial transactions are being processed, such as during invoice creation or payment processing.
  Cause:
  
  Missing Bank Details: The customer master data does not have any bank details maintained for the specified IBAN.
  Incorrect IBAN: The IBAN provided may be incorrect or not associated with the customer in the system.
  Data Inconsistency: There may be inconsistencies in the customer master data or bank details that prevent the system from retrieving the necessary information.
  Customer Status: The customer may be flagged as inactive or blocked, which can prevent the retrieval of bank details.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data (transaction code XD03 for general data or FD03 for company code data).
  Verify that the bank details are correctly maintained for the customer in question.
  Ensure that the IBAN is correctly entered and associated with the customer.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using transaction code FD02 (change customer) or FD01 (create customer).
  Ensure that the IBAN is valid and correctly formatted.
  
  
  
  Review Customer Status:
  
  Check if the customer is active and not blocked. If the customer is blocked, you may need to unblock them or resolve any issues that led to the blocking.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any discrepancies in the customer master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for maintaining customer bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03: Display Customer (General Data)
  FD03: Display Customer (Company Code Data)
  FD02: Change Customer (Company Code Data)
  FD01: Create Customer (Company Code Data)
  
  
  
  IBAN Format: Ensure that the IBAN follows the correct format for the country in question, as different countries have different IBAN structures.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and edit customer master data.
  
  
  By following these steps, you should be able to resolve the error message EDEREG_INV581 and ensure that the necessary bank details are available for the customer and IBAN in question.