How To Fix 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

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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