How To Fix EDEREG_INV429 - Partner for PoD &1 not unique

EDEREG_INV429 - Overview

• Message type: E = Error

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

• Message number: 429

• Message text: Partner for PoD &1 not unique

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV429 - Partner for PoD &1 not unique ?

  The SAP error message EDEREG_INV429 indicates that there is a problem with the uniqueness of the partner information for a specific Proof of Delivery (PoD) in the system. This error typically arises when the system encounters multiple entries for the same partner in the context of the PoD, which leads to ambiguity in processing.
  
  Cause:
  
  Duplicate Partner Entries: The most common cause of this error is that there are multiple partner records (e.g., customer, vendor, etc.) associated with the same PoD. This can happen if the same partner is defined multiple times in the system with different configurations or roles.
  Incorrect Configuration: There may be issues with the configuration of partner determination procedures, leading to multiple partners being assigned to the same transaction.
  Data Integrity Issues: There could be data integrity issues in the master data, such as incorrect or incomplete partner assignments.
  
  
  Solution:
  
  Check Partner Assignments: Review the partner assignments for the specific PoD in