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

SAP Error Message - Details

• 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 checks. This may involve checking the settings under Logistics > Invoice Verification > Incoming Invoice > Define Check Procedures.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the specific document type you are processing. Ensure that the necessary checks are enabled and that the 'Basic Setting' indicator is selected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to EDI and invoice verification to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation into the specific configuration settings may be required.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and SPRO (Configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV318 error and implement a solution to resolve it.