How To Fix EDEREG_INV318 - The 'Basic Setting' indicator was not selected in any of the checks

EDEREG_INV318 - Overview

• Message type: E = Error

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

• Message number: 318

• Message text: The 'Basic Setting' indicator was not selected in any of the checks

What causes this issue?

You have tried to determine the check that is marked with the indicator
<LS>basic settings</> for point of delivery group &V1&, bill type /
payment advice note type &V2&, document type &V3& and check type &V4&.
However, this check is only exists for the specified combination.

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?

In <DS:SIMG._ISUUTDE_000078>Customizing</>, select a check with the
indicator <LS>basic settings</> for the specified combination.

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_INV318 - The 'Basic Setting' indicator was not selected in any of the checks ?

  The SAP error message EDEREG_INV318 indicates that the 'Basic Setting' indicator was not selected in any of the checks during the processing of an invoice or related document. This error typically arises in the context of the Electronic Data Interchange (EDI) or invoice verification processes within SAP.
  
  Cause:
  
  Configuration Issue: The error often stems from a configuration issue in the EDI settings or invoice verification settings. The system expects certain checks to be configured, and if the 'Basic Setting' indicator is not selected, it cannot proceed with the processing.
  Missing Settings: The necessary settings for the invoice verification process may not have been properly defined in the system.
  Document Type: The document type being processed may not have the required settings enabled.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration settings for EDI or invoice verification.
  Ensure that the 'Basic Setting' indicator is selected for the relevant