How To Fix EDEREG_INV317 - Inconsistent data: Check type &1 and check &2 not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: Inconsistent data: Check type &1 and check &2 not permitted

What causes this issue?

Check type &V1& and check &V2& are not defined as a permissible check.

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?

Define the aforementioned combination as a permissible check in the
<DS:SIMG._ISUUTDE_000078>Customizing</>.

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_INV317 - Inconsistent data: Check type &1 and check &2 not permitted ?

  The SAP error message EDEREG_INV317 indicates that there is inconsistent data related to a specific check type and check number in the system. This error typically arises in the context of financial transactions, particularly in the area of electronic bank statement processing or payment processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Data: The check type and check number being referenced do not match the expected data in the system. This could be due to incorrect entries or data corruption.
  Missing Configuration: The check type may not be properly configured in the system, leading to inconsistencies when trying to process transactions.
  Data Entry Errors: Manual entry errors when inputting check details can lead to mismatches.
  System Updates or Changes: Recent changes in the system configuration or updates may have led to inconsistencies in the data.
  
  Solution:
  To resolve the EDEREG_INV317 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Verify the check type and check number in the relevant transaction or master data. Ensure that they are correctly entered and correspond to valid entries in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the check type in the SAP system. Ensure that all necessary settings are correctly defined and that the check type is active.
  
  
  
  Data Correction:
  
  If you identify any incorrect entries, correct them in the relevant master data or transaction records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Use Transaction Codes:
  
  Utilize transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables and data related to the check type and check number.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to bank statements and payment processing, such as F110 (Automatic Payment Transactions) or FF67 (Manual Bank Statement).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV317 error in your SAP system.