How To Fix EDEREG_INV319 - No permitted check exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 319

• Message text: No permitted check exists

What causes this issue?

You tried to determine a permissible check for point of delivery group
&V1&, bill type / payment advice not type &V2&, document type &V3& and
check type &V4&. However, such a check 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</>, define a permissible check
for the aforementioned 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_INV319 - No permitted check exists ?

  The SAP error message EDEREG_INV319: No permitted check exists typically occurs in the context of electronic invoicing or document processing within the SAP system. This error indicates that the system is unable to find a valid check or validation rule for the specific transaction or document being processed.
  Causes:
  
  
  Missing Configuration: The error often arises when the necessary configuration for the electronic invoicing process is not set up correctly. This could include missing validation rules or checks that are required for the specific type of document.
  
  
  Incorrect Document Type: The document type being processed may not be supported or recognized by the system, leading to the absence of the required checks.
  
  
  Version Mismatch: If there are updates or changes in the SAP system or the electronic invoicing standards, it may lead to discrepancies in the checks that are available.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain checks or validations.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for electronic invoicing in the SAP system. Ensure that all necessary checks and validation rules are defined and active. This can typically be done in the SPRO transaction under the relevant configuration path.
  
  
  Document Type Verification: Ensure that the document type being processed is correctly configured and supported for electronic invoicing. You may need to consult the documentation or configuration guides for your specific SAP version.
  
  
  Update SAP System: If the issue is related to a version mismatch, consider applying the latest patches or updates to the SAP system to ensure compatibility with the electronic invoicing standards.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the actions related to electronic invoicing.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the error does not recur and that the electronic invoicing process works as expected.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic invoicing and related processes for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV319 error and implement a suitable solution.