How To Fix EDEREG_INV168 - Enter at least extract ID, actual transfer date, document no. parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: Enter at least extract ID, actual transfer date, document no. parameters

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_INV168 - Enter at least extract ID, actual transfer date, document no. parameters ?

  The SAP error message EDEREG_INV168 indicates that certain required parameters are missing when trying to execute a transaction related to invoice registration or extraction. Specifically, the error message states that you need to enter at least one of the following parameters: extract ID, actual transfer date, or document number.
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Input Parameters: The user has not provided any of the required parameters (extract ID, actual transfer date, or document number) in the transaction screen.
  Incorrect Transaction Usage: The user may be trying to execute a transaction that requires specific input parameters but is not aware of the requirements.
  System Configuration Issues: There may be issues with the configuration of the invoice registration or extraction process in the SAP system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Provide Required Parameters:
  
  Ensure that you enter at least one of the required parameters:
  
  Extract ID: This is a unique identifier for the extraction process.
  Actual Transfer Date: This is the date when the data was transferred.
  Document Number: This is the specific document number you are trying to reference.
  
  
  
  
  
  Check Input Fields:
  
  Make sure that the input fields are not empty and that you are entering valid data.
  
  
  
  Review Transaction Documentation:
  
  Consult the documentation or help resources for the specific transaction you are using to understand the required parameters and their formats.
  
  
  
  Consult with SAP Support:
  
  If you continue to experience issues after providing the required parameters, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to invoice processing, such as those used for invoice verification or extraction.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the correct usage of the transaction and the importance of entering required parameters.
  
  By following these steps, you should be able to resolve the EDEREG_INV168 error and successfully execute the desired transaction in SAP.