Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 580
Message text: Relevant bank details are being selected ...
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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
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F2581
... Number of relevant bank details: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2582
Relevant paying company codes 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...
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