How To Fix EDEREG_INV313 - Enter PoD group &1 or internal PoD ID &2


EDEREG_INV313 - Overview

  • Message type: E = Error

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

  • Message number: 313

  • Message text: Enter PoD group &1 or internal PoD ID &2

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  • 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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EDEREG_INV313 - Details

  • The SAP error message EDEREG_INV313 typically indicates an issue related to the processing of a Proof of Delivery (PoD) in the context of electronic data interchange (EDI) or logistics processes. The message suggests that either a PoD group or an internal PoD ID is missing or not correctly specified in the system.
    
    Cause: Missing PoD Group or ID: The error occurs when the system expects a specific PoD group or internal PoD ID to be provided, but it is either missing or incorrectly configured.
    Configuration Issues: There may be issues with the configuration of the PoD settings in the SAP system, leading to the inability to recognize the specified PoD group or ID. Data Entry Errors: Incorrect data entry during the creation or processing of the PoD can lead to this error. Integration Issues: If the PoD information is being pulled from an external system, there may be integration issues causing the data to be

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