How To Fix EDEREG_INV329 - Payment request &2 generated from original document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 329

• Message text: Payment request &2 generated from original document &1

What causes this issue?

The payment request &V1& was generated during processing of the original
document &V2&.
It is not reversed automatically and no reversal document is generated.

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?

Check whether the payment request &V2& also has to be reversed, and if
so, do this manually.

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_INV329 - Payment request &2 generated from original document &1 ?

  The SAP error message EDEREG_INV329 typically indicates an issue related to the generation of a payment request from an original document. This error can occur in the context of electronic invoicing or payment processing within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Cause:
  
  Missing or Incorrect Data: The original document (e.g., invoice) may be missing required data or contain incorrect information that prevents the payment request from being generated.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the payment request process.
  Document Status: The original document may not be in a status that allows for payment requests to be generated (e.g., it may be in a draft status or already processed).
  Authorization Issues: The user may not have the necessary authorizations to generate payment requests from the specified document.
  Integration Issues: If the payment request is being generated as part of an integration with another system (e.g., a banking system), there may be issues with the integration setup.
  
  Solution:
  
  Check Original Document: Review the original document (e.g., invoice) for completeness and correctness. Ensure that all required fields are filled out and that the document is in the correct status.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Document Status: Verify the status of the original document. If it is not in a status that allows for payment requests, take the necessary steps to change its status.
  User Authorizations: Ensure that the user attempting to generate the payment request has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Integration Check: If applicable, check the integration settings with external systems to ensure that they are correctly configured and functioning.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60: Enter Incoming Invoices
  F110: Automatic Payment Transactions
  SE37: Function Module for debugging
  
  
  Documentation: Review SAP documentation related to electronic invoicing and payment processing for best practices and troubleshooting tips.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV329 error and implement a solution to resolve it.