How To Fix EDEREG_INV407 - Identification &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: Identification &1 is not permitted

What causes this issue?

The specified identification function &V1& '&V2&' is not permitted.

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?

Select a permitted identification function.

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_INV407 - Identification &1 is not permitted ?

  The SAP error message EDEREG_INV407, which states "Identification &1 is not permitted," typically occurs in the context of electronic data interchange (EDI) or electronic invoicing processes. This error indicates that the identification number (such as a tax ID, VAT number, or other identifiers) provided in the transaction is not valid or not allowed according to the system's configuration or business rules.
  Causes:
  
  Invalid Identification Number: The identification number provided does not match the expected format or is not recognized by the system.
  Configuration Issues: The system may not be configured to accept the specific identification type or number.
  Master Data Issues: The master data for the business partner or vendor may not be set up correctly, leading to the identification being deemed invalid.
  Regulatory Compliance: The identification number may not comply with local regulations or requirements for the specific transaction type.
  Data Entry Errors: There may be typographical errors in the identification number entered.
  
  Solutions:
  
  Verify Identification Number: Check the identification number for accuracy. Ensure that it is entered correctly and conforms to the expected format.
  Check Configuration: Review the configuration settings in SAP related to identification numbers. Ensure that the system is set up to accept the specific type of identification being used.
  Review Master Data: Ensure that the master data for the relevant business partner or vendor is complete and accurate. Update any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or guidelines related to the specific identification number being used to ensure compliance with regulations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check transaction codes related to EDI or invoicing, such as WE20 (Partner Profiles) or FB60 (Enter Incoming Invoice).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect the processing of identification numbers.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV407 error and implement the necessary solutions to resolve it.