How To Fix EDEREG_INV115 - Line type &1 is not transfer-relevant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Line type &1 is not transfer-relevant

What causes this issue?

The line type &V1& is not transfer-relevant.
However, a subtransaction has been specified for this line type in the
original document, which means that it is posted using
<DS:DE.INV_XTRANSF_VORG>enhanced account determination</>.
To ensure that the reversal document is posted in the same way as the
original document, the line type also has to be defined as tra
nsfer-relevant for the reversal document.

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?

In Customizing activity <DS:SIMG._ISUUTDE_000073>Make Basic Settings</>,
define the line type &V1& as transfer-relevant for bill type &V2&,
document type &V3&.

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_INV115 - Line type &1 is not transfer-relevant ?

  The SAP error message EDEREG_INV115, which states "Line type &1 is not transfer-relevant," typically occurs in the context of electronic data interchange (EDI) or invoice processing within SAP systems. This error indicates that a specific line type in an invoice or document is not considered relevant for transfer to the next processing step, such as posting or sending to a vendor.
  Cause:
  
  Line Type Configuration: The line type specified (represented by &1) is not configured to be relevant for transfer in the system settings. This could be due to incorrect configuration in the EDI settings or invoice processing settings.
  Document Type Restrictions: The document type being processed may have restrictions on which line types are allowed for transfer.
  Incomplete Data: The line item may be missing required data or may not meet the criteria set for transfer relevance.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently exclude certain line types from being processed.
  
  Solution:
  
  Check Line Type Configuration: Review the configuration settings for line types in the relevant transaction (e.g., OMR6 for EDI settings). Ensure that the line type in question is marked as transfer-relevant.
  Review Document Type Settings: Check the settings for the document type being processed to ensure that it allows the line type in question.
  Validate Data: Ensure that all required fields for the line type are filled out correctly. This includes checking for any mandatory fields that may be missing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on line types and their relevance for transfer.
  Debugging: If the issue persists, consider debugging the process to identify where the line type is being excluded and why.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OMR6 (for EDI settings) and OMR7 (for invoice verification).
  SAP Notes: Search for SAP Notes related to EDEREG_INV115 for any known issues or patches that may address this error.
  User Exits and BAdIs: If there are custom developments, check for any user exits or BAdIs that might be affecting the processing of line types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.