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

EDEREG_INV411 - Overview

• 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.

EDEREG_INV411 - Details

• 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