How To Fix EDEREG_INV116 - Could not determine subtransaction for ID &1, ID type &2

EDEREG_INV116 - Overview

• Message type: E = Error

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

• Message number: 116

• Message text: Could not determine subtransaction for ID &1, ID type &2

What causes this issue?

Subtransaction &V3& was determined for ID &V1&, ID type &v2& of the
original document. However, no transaction could be found 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?

Check the transactions in Customizing activity <DS:SIMG._ISUUTDE_000073>
Define ID for Bill and Payment Advice Note Parts</> for the ID specified
above.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV116 - Details

• The SAP error message EDEREG_INV116 indicates that the system could not determine the subtransaction for a given ID and ID type. This error typically arises in the context of electronic document processing, particularly in the area of invoice verification or document registration.
  
  Cause:
  
  Missing Configuration: The subtransaction may not be properly configured in the system. This can happen if the necessary settings for the ID type are not maintained in the relevant customizing tables.
  Incorrect ID Type: The ID type provided may not correspond to any valid subtransaction in the system.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables that link IDs to subtransactions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to this error.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the settings for the ID type and