How To Fix EDEREG_INV113 - A subtransaction has not been determined for any lines

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: A subtransaction has not been determined for any lines

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 EDEREG_INV113 - A subtransaction has not been determined for any lines ?

  The SAP error message EDEREG_INV113 indicates that a subtransaction has not been determined for any lines in the context of an invoice or document processing. This error typically arises in the area of invoice verification or when processing incoming invoices in the SAP system.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The subtransaction may not be configured correctly in the system. This can happen if the necessary settings for the transaction types or account assignments are not defined.
  
  
  Incorrect Document Type: The document type being used may not be associated with the required subtransaction.
  
  
  Master Data Issues: The vendor master data or material master data may not have the necessary information or settings that link to the subtransaction.
  
  
  Missing or Incorrect Account Assignment: If the account assignment for the invoice is missing or incorrect, the system may not be able to determine the appropriate subtransaction.
  
  
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Materials Management, Financial Accounting) and ensure that the subtransaction is properly defined.
  Verify the settings for the document type and ensure that it is linked to the correct subtransaction.
  
  
  
  Review Master Data:
  
  Check the vendor master data and ensure that all necessary fields are filled out correctly.
  If applicable, review the material master data for any missing information.
  
  
  
  Account Assignment:
  
  Ensure that the account assignment for the invoice is correctly specified. This includes checking the cost center, internal order, or any other relevant account assignment fields.
  
  
  
  Test with Different Data:
  
  Try processing the invoice with different data to see if the issue persists. This can help identify if the problem is specific to certain entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to replicate the issue and gather more information.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.