How To Fix EDEREG_INV314 - Import parameter Bill/PAN Type (X_INVOICE_TYPE) is empty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: Import parameter Bill/PAN Type (X_INVOICE_TYPE) is empty

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV314 - Import parameter Bill/PAN Type (X_INVOICE_TYPE) is empty ?

  The SAP error message EDEREG_INV314 indicates that the import parameter for the Bill/PAN Type (X_INVOICE_TYPE) is empty. This error typically occurs in the context of electronic invoicing or tax reporting processes where specific parameters are required for the system to process the invoice correctly.
  Cause:
  
  Missing Parameter: The most common cause of this error is that the parameter X_INVOICE_TYPE has not been populated with a valid value before the function or process is executed.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that define how invoice types are determined or processed.
  Data Entry Errors: If the invoice is being created or processed manually, there may have been an oversight in entering the required information.
  Custom Development: If there are custom programs or enhancements in place, they may not be correctly setting the X_INVOICE_TYPE parameter.
  
  Solution:
  
  Check Input Parameters: Ensure that the X_INVOICE_TYPE parameter is being populated correctly in the program or function module that is being executed. This may involve reviewing the code or the configuration settings.
  Review Configuration: Check the configuration settings related to invoice types in the SAP system. This may involve looking at the settings in the relevant modules (e.g., FI, SD) to ensure that invoice types are defined and mapped correctly.
  Data Validation: If the invoice is being created manually, ensure that all required fields, including the invoice type, are filled out correctly before processing.
  Debugging: If you have access to the development environment, you can debug the program to see where the parameter is being set and why it might be empty.
  Consult Documentation: Review SAP documentation or notes related to electronic invoicing and the specific function you are using to ensure that all required parameters are being handled correctly.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if this is related to a custom development or configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on how to handle invoice types.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing (e.g., FB60 for vendor invoices, MIRO for invoice verification) to ensure that you are following the correct procedures.
  User Exits and BAdIs: If there are user exits or BAdIs (Business Add-Ins) that are supposed to set the invoice type, ensure they are implemented correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.