How To Fix EDEREG_INV080 - Document &1 does not have status "Error". Document is not split

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Document &1 does not have status "Error". Document is not split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV080 - Document &1 does not have status "Error". Document is not split ?

  The SAP error message EDEREG_INV080 indicates that a document you are trying to process does not have the status "Error," which is required for the document to be split. This error typically occurs in the context of invoice processing or document handling in SAP, particularly when dealing with electronic invoicing or document splitting functionalities.
  Cause:
  
  Document Status: The document you are trying to split or process does not have an "Error" status. This could mean that the document has already been processed successfully or is in a different status that does not allow for splitting.
  Incorrect Processing Logic: The logic or conditions set for splitting documents may not be met, leading to this error.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how documents are processed and split, which could be misconfigured.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is not in "Error" status, you may need to review the document processing steps to understand why it is not in the expected state.
  Review Processing Logic: Ensure that the logic for splitting documents is correctly implemented. This may involve checking the relevant configuration settings or custom code that handles document processing.
  Reprocess the Document: If the document is in a valid state but not in "Error," you may need to reprocess it or correct any issues that led to its current status.
  Consult Documentation: Review SAP documentation or help resources related to document splitting and error handling to ensure that you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or MIRO (Invoice Verification) to check the document status and details.
  SAP Notes: Look for SAP Notes related to the error message EDEREG_INV080 for any known issues or patches that may address the problem.
  Configuration Settings: Review the configuration settings in the SAP system related to document splitting and error handling, which can be found in the Financial Accounting (FI) module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.