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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV116 - Could not determine subtransaction for ID &1, ID type &2 ?

  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 subtransaction. Ensure that all necessary entries are correctly maintained.
  Check the configuration for electronic invoicing or document registration to ensure that all required parameters are set up.
  
  
  
  Validate ID Type: 
  
  Ensure that the ID type being used is valid and corresponds to a defined subtransaction. You can check this in the relevant configuration tables or documentation.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks on the relevant tables to ensure that there are no missing or incorrect entries. This may involve checking the database tables that link IDs to subtransactions.
  
  
  
  Review Authorizations: 
  
  Ensure that the user encountering the error has the necessary authorizations to access the required data. This may involve checking user roles and permissions.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the process to identify where the determination of the subtransaction is failing. This may require technical expertise in ABAP or access to a developer.
  
  
  
  Consult Documentation: 
  
  Refer to SAP Notes or documentation related to electronic document processing for any known issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic invoicing and document registration, such as OBA5 (for document types) or OMR6 (for ID types).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV116 error and implement a suitable solution.