How To Fix EDEREG_INV412 - Supply scenario ID &2 was expected instead of ID &2 at PoD &3

EDEREG_INV412 - Overview

• Message type: E = Error

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

• Message number: 412

• Message text: Supply scenario ID &2 was expected instead of ID &2 at PoD &3

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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EDEREG_INV412 - Details

• The SAP error message EDEREG_INV412 typically relates to issues in the Electronic Data Interchange (EDI) or Electronic Invoice processing within the SAP system. This specific error indicates that the system expected a different supply scenario ID than the one that was provided at a particular Point of Delivery (PoD).
  
  Cause:
  
  
  Mismatch in Supply Scenario ID: The error occurs when the supply scenario ID provided in the incoming document does not match the expected supply scenario ID for the specified PoD. This can happen due to:
  
  Incorrect configuration in the EDI settings.
  Data entry errors in the incoming document.
  Changes in the supply chain that have not been updated in the system.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the supply scenarios in the SAP system, leading to discrepancies between what is expected and what is received.
  
  
  Master Data Issues: The master data related to the supply scenarios or the PoD may not be correctly