How To Fix EDEREG_INV430 - Partner for PoD (EXT_UI &1) not identical to partner (NAA) &2

EDEREG_INV430 - Overview

• Message type: E = Error

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

• Message number: 430

• Message text: Partner for PoD (EXT_UI &1) not identical to partner (NAA) &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV430 - Partner for PoD (EXT_UI &1) not identical to partner (NAA) &2 ?

  The SAP error message EDEREG_INV430 indicates a mismatch between the partner defined in the Purchase Order Document (PoD) and the partner that is being referenced in the system. This error typically arises in scenarios involving electronic data interchange (EDI) or when processing invoices related to purchase orders.
  
  Cause:
  The error message is triggered when the partner specified in the external user interface (EXT_UI) does not match the partner defined in the system (NAA). This can occur due to several reasons:
  
  Incorrect Partner Configuration: The partner profile for the vendor or customer may not be set up correctly in the system.
  Data Entry Errors: There may be a typographical error in the partner ID or other related fields.
  Changes in Partner Data: If the partner information has been updated or changed in the system, it may not reflect in the external interface.
  Different Partner Types: The partner types (e.g., vendor, customer) may not align between the two