How To Fix EDEREG_INV160 - File &1 was opened successfully for reading

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: File &1 was opened successfully for reading

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV160 - File &1 was opened successfully for reading ?

  The SAP error message EDEREG_INV160 indicates that a file was opened successfully for reading, but it typically suggests that there may be an issue with the subsequent processing of that file. This message is often associated with the Electronic Data Interchange (EDI) or data import processes in SAP.
  Cause:
  
  File Format Issues: The file may not be in the expected format or structure, leading to issues when the system tries to process its contents.
  Data Validation Errors: The data within the file may not meet the required validation rules, causing subsequent processing to fail.
  Configuration Issues: There may be misconfigurations in the EDI settings or file processing parameters in SAP.
  Access Permissions: The user or process may not have the necessary permissions to read or process the file correctly.
  File Encoding: The file may be encoded in a format that SAP does not recognize or cannot process correctly.
  
  Solution:
  
  Check File Format: Ensure that the file is in the correct format as expected by the SAP system. This may involve checking delimiters, encoding, and overall structure.
  Validate Data: Review the contents of the file for any data validation issues. Ensure that all required fields are present and correctly formatted.
  Review Configuration: Check the EDI or file processing configuration settings in SAP to ensure they are set up correctly for the type of file being processed.
  Permissions Check: Verify that the user or process has the necessary permissions to access and read the file.
  Encoding Verification: Ensure that the file is saved in a compatible encoding format (e.g., UTF-8) that SAP can process.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as WE60 (for EDI documentation) or WE02 (for monitoring EDI messages) to gather more information about the processing of the file.
  SAP Notes: Look for SAP Notes related to the specific error message or the EDI process you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Logs and Traces: Check the application logs (transaction SLG1) or any relevant trace files for more detailed error messages that can provide insight into what went wrong after the file was opened.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.