How To Fix EDEREG_INV202 - Process &1 is not available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Process &1 is not available

What causes this issue?

Process &V1& is not currently supported by function module
ISU_DEREG_PARAM_INV_REM.

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?

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_INV202 - Process &1 is not available ?

  The SAP error message EDEREG_INV202 with the description "Process &1 is not available" typically indicates that a specific process or function that the system is trying to execute is not available or not defined in the current context. This can occur in various scenarios, particularly in the context of electronic data interchange (EDI) or invoice processing.
  Possible Causes:
  
  Missing Configuration: The process that the system is trying to execute may not be configured correctly in the system. This could be due to missing entries in the configuration tables or settings.
  Incorrect Process Code: The process code being referenced may not exist or may have been deactivated.
  Version Issues: The version of the software or the specific module may not support the process being called.
  Authorization Issues: The user may not have the necessary authorizations to execute the process.
  System Errors: There may be underlying system errors or issues that are preventing the process from being executed.
  
  Solutions:
  
  Check Configuration: Verify that the necessary configuration for the process is in place. This may involve checking the relevant customizing settings in the SAP system.
  Validate Process Code: Ensure that the process code referenced in the error message is valid and active. You can check this in the relevant transaction codes (e.g., SPRO for configuration).
  Review Authorizations: Make sure that the user has the appropriate authorizations to execute the process. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific process to ensure that all prerequisites are met.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SE80 (Object Navigator), SE37 (Function Module), or SPRO (Customizing) to investigate the issue further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.