How To Fix EDEREG_INV411 - There is no valid supply scenario for the document period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 411

• Message text: There is no valid supply scenario for the document period

What causes this issue?

The supply scenario with the ID &V1& is valid for the period &V2& to
&V3&. The period specified in the document does not fall in this
validity period.

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 period specified in the document is correct.

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_INV411 - There is no valid supply scenario for the document period ?

  The SAP error message EDEREG_INV411, which states "There is no valid supply scenario for the document period," typically occurs in the context of the SAP system when dealing with invoicing or document processing related to supply chain management. This error indicates that the system cannot find a valid supply scenario for the specified document period, which can hinder the processing of invoices or related documents.
  Causes:
  
  Invalid Document Period: The document period specified in the transaction may not align with any valid supply scenarios defined in the system.
  Missing Supply Scenario: There may not be a supply scenario configured for the specific period in question.
  Configuration Issues: The supply chain configuration may not be set up correctly, leading to the absence of valid scenarios for the given time frame.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from identifying a valid supply scenario.
  
  Solutions:
  
  Check Document Period: Verify that the document period you are trying to process is correct and falls within the range of valid supply scenarios.
  Review Supply Scenarios: Go to the configuration settings in SAP and check the supply scenarios defined for the relevant period. Ensure that there is a valid supply scenario for the document period in question.
  Adjust Configuration: If necessary, adjust the configuration to include the required supply scenarios for the relevant periods.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant master data and transactional data are correctly maintained and aligned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring supply scenarios and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking supply scenarios, such as SPRO for configuration settings.
  SAP Notes: Look for SAP Notes related to EDEREG_INV411 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV411 error and implement a solution to resolve it.