How To Fix EDEREG_INV581 - No bank details available for customer &1, IBAN &2

EDEREG_INV581 - Overview

• 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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EDEREG_INV581 - Details

• 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