How To Fix EDEREG_INV324 - Internal error: Cannot find payment program lines

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 324

• Message text: Internal error: Cannot find payment program lines

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV324 - Internal error: Cannot find payment program lines ?

  The SAP error message EDEREG_INV324 ("Internal error: Cannot find payment program lines") typically occurs in the context of the payment program (transaction code F110) when the system is unable to locate the necessary payment program lines for processing payments. This can happen for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Payment Program Entries: The payment program may not have any entries for the specified criteria (e.g., company code, payment method).
  Incorrect Configuration: The payment program configuration might be incorrect or incomplete, leading to the inability to find the necessary lines.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect vendor/customer master data.
  Selection Criteria Issues: The selection criteria used in the payment run may be too restrictive, resulting in no valid payment lines being found.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or program errors.
  
  Solutions:
  
  
  Check Payment Program Configuration:
  
  Go to the configuration settings for the payment program (transaction code OBVCU) and ensure that all necessary settings are correctly configured.
  Verify that the payment methods and company codes are properly set up.
  
  
  
  Review Selection Criteria:
  
  When executing the payment run, review the selection criteria to ensure they are not too restrictive. Adjust the parameters to include more entries if necessary.
  
  
  
  Check for Missing Entries:
  
  Use transaction code FBL1N (for vendors) or FBL5N (for customers) to check if there are any open items that should be included in the payment run.
  Ensure that there are valid open items for the selected payment method and company code.
  
  
  
  Run a Consistency Check:
  
  Use transaction code SE38 or SA38 to run any relevant reports or programs that can check for inconsistencies in the payment program or related data.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the payment program to identify where the error is occurring. This may require the assistance of an ABAP developer.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBVCU (Payment Program Configuration), FBL1N (Vendor Line Items), and FBL5N (Customer Line Items).
  Documentation: Review SAP documentation related to the payment program and its configuration to ensure compliance with best practices.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the EDEREG_INV324 error in SAP.