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

EDEREG_INV408 - Overview

• 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.

EDEREG_INV408 - Details

• 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