How To Fix EDEREG_INV083 - Document &1 without bill part. 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: 083

• Message text: Document &1 without bill part. 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_INV083 - Document &1 without bill part. Document is not split ?

  The SAP error message EDEREG_INV083 indicates that there is an issue with a document that is expected to have a bill part associated with it, but it does not. This error typically arises in the context of invoice processing, particularly in the area of electronic invoicing or invoice verification.
  Cause:
  
  Missing Bill Part: The document referenced (Document &1) is expected to have a bill part associated with it, but it is missing. This could be due to incorrect data entry, a missing configuration, or an issue with the document creation process.
  Document Type Configuration: The document type may not be configured correctly to allow for the necessary bill part.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the bill part.
  System Configuration: The system may not be set up to handle the specific type of document being processed.
  
  Solution:
  
  Check Document Details: Review the document details for Document &1 to ensure that all required fields, including the bill part, are filled out correctly.
  Verify Configuration: Check the configuration settings for the document type in question. Ensure that it is set up to allow for the necessary bill part.
  Data Correction: If there are inconsistencies in the data, correct them. This may involve updating the document or related entries in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate the system configuration or logs to identify the root cause.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review or correct the invoice.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit the document in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.