How To Fix EDEREG_INV001 - Sender and/or recipient not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 001

• Message text: Sender and/or recipient not entered

What causes this issue?

The system cannot read the service provider agreement because you have
not entered the sender and/or the recipient in the document header &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV001 - Sender and/or recipient not entered ?

  The SAP error message EDEREG_INV001 with the description "Sender and/or recipient not entered" typically occurs in the context of electronic data interchange (EDI) or electronic invoicing processes. This error indicates that the system requires information about the sender and/or recipient of the document, but this information has not been provided.
  Cause:
  
  Missing Sender/Recipient Information: The most common cause of this error is that the sender and/or recipient fields are not populated in the relevant document or configuration settings.
  Configuration Issues: There may be issues in the configuration of the EDI settings, such as missing partner profiles or incorrect settings in the EDI subsystem.
  Data Entry Errors: During the creation of the document (like an invoice), the user may have overlooked entering the necessary sender or recipient details.
  
  Solution:
  
  Check Document Details: Ensure that the sender and recipient fields are filled out correctly in the document you are trying to process. This could be in the invoice, order, or any other relevant document.
  Review Partner Profiles: Go to the transaction code WE20 to check the partner profiles for the sender and recipient. Ensure that the profiles are correctly set up and that they include the necessary information.
  Configuration Settings: Verify the configuration settings in the EDI subsystem. This may involve checking the settings in transaction codes like WE21 (Port Definition) and WE30 (IDoc Types) to ensure that everything is correctly configured.
  Check for User Exits or BAdIs: If there are any custom developments or enhancements (like user exits or BAdIs) that might affect the processing of the document, review them to ensure they are not causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to EDI and invoicing for any specific requirements or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: IDoc Types
  WE02: IDoc Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV001 error in your SAP system.