How To Fix EDEREG_INV226 - No data in &2 for reference document number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: No data in &2 for reference document number &1

What causes this issue?

No entry in database table &V2& could be selected for document &V1&
(reference) of the aggregated posting.

System Response

The combination of data results in a special case that can only be
reversed without using the check rules.

How to fix this error?

Execute the reversal without using the check rules.
You can only process one special case at a time. Make sure that the
selection criteria only take the special case for document &V1& into
account.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV226 - No data in &2 for reference document number &1 ?

  The SAP error message EDEREG_INV226 "No data in &2 for reference document number &1" typically occurs in the context of electronic invoicing or document processing within the SAP system. This error indicates that the system is unable to find the necessary data related to a specific reference document number in the specified table or data structure.
  Cause:
  
  Missing Data: The reference document number (&1) does not exist in the specified data source (&2). This could be due to data not being created, deleted, or archived.
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
  Configuration Issues: The configuration settings for electronic invoicing or document processing may not be set up correctly.
  
  Solution:
  
  Verify Document Number: Check the reference document number to ensure it is correct and exists in the system.
  Check Data Availability: Look into the specified data source (&2) to confirm whether the data for the reference document number is present. You can do this by querying the relevant database table or using transaction codes like SE16 or SE11.
  Data Entry: If the data is missing, ensure that the necessary documents are created and saved in the system.
  Review Configuration: Check the configuration settings related to electronic invoicing or document processing to ensure they are set up correctly.
  Consult Logs: Review system logs or error logs for additional context or related errors that may provide more insight into the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice).
  Documentation: Review SAP documentation on electronic invoicing and document management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.