How To Fix EDEREG_INV410 - Cannot determine point of delivery &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Cannot determine point of delivery &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV410 - Cannot determine point of delivery &1 ?

  The SAP error message EDEREG_INV410: Cannot determine point of delivery &1 typically occurs in the context of electronic data interchange (EDI) or when dealing with invoicing and delivery processes in SAP. This error indicates that the system is unable to identify the point of delivery for a specific transaction or document.
  Causes:
  
  Missing Master Data: The point of delivery (POD) may not be defined in the master data. This could be due to missing or incorrect entries in the customer master, material master, or other related data.
  Incorrect Configuration: The configuration settings for the delivery or invoicing process may not be set up correctly, leading to the inability to determine the POD.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or incomplete information in the delivery or invoice documents.
  Missing Partner Profiles: If the EDI partner profiles are not correctly set up, the system may not be able to determine the necessary delivery information.
  Transport Layer Issues: If the transport layer settings are not configured properly, it may lead to issues in determining the point of delivery.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (customer, material, etc.) is complete and correctly maintained. Ensure that the point of delivery is defined for the relevant customer or material.
  Review Configuration Settings: Check the configuration settings in the SAP system related to delivery and invoicing. Ensure that all necessary settings are correctly configured.
  Validate Data Consistency: Review the data being processed for any inconsistencies or missing information. Correct any discrepancies found.
  Partner Profile Setup: Ensure that the EDI partner profiles are correctly set up in the system. This includes checking the logical system, message types, and other relevant settings.
  Transport Layer Configuration: Review the transport layer settings to ensure they are correctly configured to facilitate the delivery process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE20 (for partner profiles) and WE21 (for port definitions) to check and maintain EDI settings.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the process and identify where the determination of the point of delivery is failing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or guides related to EDI and delivery processes for more detailed information on configuration and setup.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.