F2580 - Relevant bank details are being selected ...

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 580

• Message text: Relevant bank details are being selected ...

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2580 - Relevant bank details are being selected ... ?

  The SAP error message F2580, which states "Relevant bank details are being selected," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related functions in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Bank Details: The vendor or customer master data may not have the necessary bank details filled in. This can include missing bank account numbers, bank keys, or other relevant information.
  
  
  Incorrect Configuration: The configuration settings in the SAP system for bank details may not be set up correctly, leading to issues when the system tries to retrieve bank information.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the data stored in the database, such as duplicate entries or incorrect formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or view the bank details.
  
  
  Payment Method Configuration: The payment method being used may not be correctly configured to pull the relevant bank details.
  
  
  Solutions:
  
  
  Check Master Data: Verify that the vendor or customer master data has complete and accurate bank details. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to bank details. This includes reviewing the payment methods and ensuring they are set up correctly.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database. This may involve checking for duplicate entries or correcting data formats.
  
  
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the bank details. This may involve checking user roles and permissions.
  
  
  Payment Method Review: Review the payment method settings to ensure they are correctly configured to retrieve the relevant bank details.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), and OBPM1 (Payment Methods in Country) to help troubleshoot the issue.
  
  
  SAP Documentation: Refer to SAP documentation for detailed information on configuring bank details and payment methods.
  
  
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.