How To Fix EDEREG_INV323 - Internal error: Cannot find transfer lines

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 323

• Message text: Internal error: Cannot find transfer lines

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Contact SAP.

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_INV323 - Internal error: Cannot find transfer lines ?

  The SAP error message EDEREG_INV323 ("Internal error: Cannot find transfer lines") typically occurs in the context of the Electronic Data Interchange (EDI) or IDoc processing, particularly when dealing with inbound or outbound documents. This error indicates that the system is unable to locate the necessary transfer lines for processing the document.
  Causes:
  
  Missing Transfer Lines: The most common cause is that the transfer lines expected by the system are missing or not properly defined in the document.
  Configuration Issues: There may be issues with the configuration of the EDI/IDoc settings, such as incorrect mapping or missing segments.
  Data Inconsistencies: The data being processed may have inconsistencies or errors that prevent the system from identifying the transfer lines.
  Program Errors: There could be a bug or issue in the custom code or standard program that is processing the document.
  IDoc Status: The IDoc may be in an incorrect status that prevents it from being processed correctly.
  
  Solutions:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that might indicate why the transfer lines cannot be found.
  Review Mapping and Configuration: Ensure that the EDI/IDoc mapping is correctly configured. Check the partner profiles and message types to ensure they are set up correctly.
  Validate Data: Review the data being sent in the IDoc or EDI message. Ensure that all required fields are populated and that there are no inconsistencies.
  Debugging: If you have access to the development environment, consider debugging the program that processes the IDoc to identify where the error occurs.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like WE02, WE05, BD87 (for reprocessing IDocs), and SE80 (for debugging).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to EDI and IDoc processing for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.