F2581 - ... Number of relevant bank details: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 581

• Message text: ... 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2581 - ... Number of relevant bank details: &1 ?

  The SAP error message F2581, which states "Number of relevant bank details: &1," typically occurs in the context of financial transactions or when processing payment information. This error indicates that the system has found a certain number of bank details associated with a vendor or customer, but it may not be able to determine which one to use for the transaction.
  Cause:
  
  Multiple Bank Details: The primary cause of this error is that there are multiple bank details associated with the vendor or customer, and the system cannot automatically determine which one to use.
  Missing Default Bank: There may not be a default bank account set for the vendor or customer, leading to ambiguity.
  Configuration Issues: There could be issues with the configuration of the payment methods or bank details in the system.
  
  Solution:
  
  Review Bank Details: Check the bank details associated with the vendor or customer in the system. Ensure that there is a clear and valid bank account that can be used for transactions.
  Set Default Bank Account: If multiple bank accounts exist, set one of them as the default bank account. This can usually be done in the vendor or customer master data.
  Check Payment Method Configuration: Ensure that the payment method being used is correctly configured to work with the bank details available.
  Update Master Data: If necessary, update the vendor or customer master data to remove any obsolete or incorrect bank details.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing bank details and payment methods.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or BP (Business Partner) to review and manage bank details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit bank details in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.