How To Fix EDEREG_INV408 - Document type &1 is not permitted for bill/PAN type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: Document type &1 is not permitted for bill/PAN type &2

What causes this issue?

The specified document type &V1& '&V3&' is not permitted for bill type /
payment advice type &V2& '&V4&'.

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 document type.

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_INV408 - Document type &1 is not permitted for bill/PAN type &2 ?

  The SAP error message EDEREG_INV408 indicates that there is an issue with the document type being used in relation to the bill or PAN (Permanent Account Number) type in the context of electronic invoicing or document processing. This error typically arises when the document type specified in the transaction is not allowed for the given bill or PAN type.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction does not match the allowed document types for the specified bill or PAN type.
  Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to allow the combination of the document type and the bill/PAN type.
  Data Entry Errors: There may be a typographical error or incorrect selection made by the user when entering the document type or bill/PAN type.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is valid for the specified bill or PAN type. You can refer to the documentation or configuration settings to see which document types are permitted.
  Review Configuration: If you have access to the configuration settings, check the settings for electronic invoicing or document processing to ensure that the document type is correctly mapped to the bill/PAN type.
  Correct Data Entry: Ensure that the document type and bill/PAN type are entered correctly without any typographical errors.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to check or modify the configuration settings related to document types and electronic invoicing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to electronic invoicing.
  User Documentation: Refer to user manuals or training materials that provide guidance on the correct usage of document types and PAN types in your specific SAP environment.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.